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07-14-25-SWS
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07-14-25-SWS
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7/14/2025 10:37:15 AM
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7/10/2025 4:56:22 PM
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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 26-Park-008 <br />Project Name Park Shelter Replacements <br />Total Project Cost $262,500 <br />Department Parks Department <br />Category Park Capital Improvements <br />Status Active <br />Description <br />Replace existing park shelters: <br />2026: Cummings Park - $85,000; and Hazelnut Park - $85,000 <br />2029: Royal Hills Park - $92,500 <br />justification <br />Shelters are deteriorating and reaching the end of service life. <br />Expenditures <br />Construction/Maintenance <br />Funding Sources <br />Capital Improvement Funds (PIR) <br />Contact <br />Park & Recreation Mgr <br />Type <br />Improvement <br />Priority <br />4 Less Important <br />TCAAP <br />No <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />170,000 <br />0 <br />0 <br />92,500 <br />0 <br />262,500 <br />Total 170,000 <br />0 <br />0 <br />92,500 <br />0 <br />262,500 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />170,000 <br />0 <br />0 <br />92,500 <br />0 <br />262,500 <br />Total 170,000 <br />0 <br />0 <br />92,500 <br />0 <br />262,500 <br />34 <br />Produced Using Plan -It CIP Software Page 30 / 73 <br />
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