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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # <br />26-Park-005 <br />Project Name <br />Hard Court & Trail Rehabilitation <br />Total Project Cost <br />$755,500 <br />Department <br />Parks Department <br />Type <br />Improvement <br />Category <br />Park Capital Improvements <br />Priority <br />3Important <br />Status <br />Active <br />Useful Life <br />20 years <br />TCAAP <br />No <br />Description <br />2026: Hazelnut Tennis Court & Trail Rehab - $250,000; Arden Manor Court (pending available CDBG funds) - $200,000 <br />2027: Ingerson Basketball Court & New Trail Connections - $165,000; Sampson Basketball Court - $55,000 <br />2033: Valentine Park Basketball Court - $85,500 <br />2044: Cummings Park Sport Court; Royal Hills Sport Court <br />2048: Floral Park Sport Court <br />2050: Arden Oaks Basketball Court; Freeway Park Basketball Court <br />justification <br />Proposed improvements are intended to maintain existing court surfaces. Other nearby bituminous surfaces are included if applicable such as trails or trail <br />connections. In general, a court surface life is approximately 25 years before cracks and pavement deformation require full reconstruction. Routine crack filling to <br />prolong court surfaces is being performed. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Construction/Maintenance <br />450,000 <br />220,000 <br />0 <br />0 <br />0 <br />670,000 <br />85,500 <br />Total 450,000 <br />220,000 <br />0 <br />0 <br />0 <br />670,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Capital Improvement Funds (PIR) <br />350,000 <br />220,000 <br />0 <br />0 <br />0 <br />570,000 <br />85,500 <br />Grants <br />100,000 <br />0 <br />0 <br />0 <br />0 <br />100,000 <br />Total 450,000 <br />220,000 <br />0 <br />0 <br />0 <br />670,000 <br />23 <br />Produced Using Plan -It CIP Software Page 19 / 73 <br />