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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Parks Department <br /> Description <br />Pavement rehabilitation project involving full-depth reclamation, spot curb repairs, ADA improvements and subgrade soil corrections - $250,000. <br />Ball field grading - $30,000. <br />Warming House roof - $15,000. <br />Project #27-Park-005 <br />Priority 4 Less Important <br /> Justification <br />Parking lot pavement is deteriorating and reaching the end of service life. Public Works has placed large area patches to extend usability. Cost of <br />maintenance is increasing each year. <br /> Budget Impact/Other <br />Useful LifeProject Name Perry Park Improvements Category Park Capital Improvements <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$295,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />295,000295,000Construction/Maintenance <br />295,000 295,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />295,000295,000Capital Improvement Funds <br />(PIR) <br />295,000 295,000Total <br />Produced Using the Plan-It Capital Planning Software <br />41
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