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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 27-Park-005 <br />Project Name Perry Park Improvements <br />TCAAP No <br />Department <br />Parks Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />Category <br />Park Capital Improvements <br />Priority <br />4 Less Important <br />Description I <br />Total Project Cost: $295,000 <br />?avement rehabilitation project involving full -depth reclamation, spot curb repairs, ADA improvements and subgrade soil corrections - $250,000. <br />3all field grading - $30,000. <br />Karming House roof - $15,000. <br />Justification <br />?arking lot pavement is deteriorating and reaching the end of service life. Public Works has placed large area patches to extend usability. Cost of <br />naintenance is increasing each year. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 295,000 295,000 <br />Total 295,000 295,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Capital Improvement Funds 295,000 295,000 <br />(PIR) <br />Total 295,000 295,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />41 <br />