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08-15-2023 PTRC
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08-15-2023 PTRC
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8/10/2023 7:51:34 AM
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Capital Improvement PlanCity of Arden Hills, Minnesota2024 2033thru DescriptionPavement rehabilitation project involving full-depth reclamation, spot curb repairs, ADA improvements and subgrade soil corrections - $250,000.Ball field grading - $30,000.Warming House roof - $15,000.Project #27-Park-005Priority4 Less Important JustificationParking lot pavement is deteriorating and reaching the end of service life. Public Works has placed large area patches to extend usability. Cost of maintenance is increasing each year. Budget Impact/OtherUseful LifeProject NamePerry Park ImprovementsCategoryPark Capital ImprovementsTypeImprovementTotal Cost$295,000ContactPublic Works DirectorDepartmentParks DepartmentTCAAPNoTotal2024 2025 2026 2027 2028Expenditures2029 2030 2031 2032 2033295,000295,000Construction/Maintenance295,000295,000TotalTotal2024 2025 2026 2027 2028Funding Sources2029 2030 2031 2032 2033295,000295,000Capital Improvement Funds (PIR)295,000295,000TotalProduced Using the Plan-It Capital Planning Software
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