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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 27-Park-002 <br />Project Name Perry Park Improvements <br />Total Project Cost $545,000 <br />Type Improvement <br />Priority 4 Less Important <br />TCAAP No <br />Department Parks Department <br />Category Park Capital Improvements <br />Status Active <br />Description <br />Parking lot pavement rehabilitation project involving full -depth reclamation, spot curb repairs, ADA improvements and subgrade soil corrections - $485,000; <br />Ball field and dog park grading, irrigation improvements, fencing repairs - $50,000; (Grade two fields in 2027 and two fields in 2028) <br />Warming House roof - $20,000. <br />justification <br />Parking lot pavement is deteriorating and reaching <br />the end of service life. Public Works has placed large area <br />patches to extend usability. <br />Cost of maintenance <br />is <br />increasing each year. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />0 <br />520,000 <br />25,000 <br />0 <br />0 <br />545,000 <br />Total 0 <br />520,000 <br />25,000 <br />0 <br />0 <br />545,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Capital Improvement Funds (PIR) <br />0 <br />520,000 <br />25,000 <br />0 <br />0 <br />545,000 <br />Total 0 <br />520,000 <br />25,000 <br />0 <br />0 <br />545,000 <br />35 <br />Produced Using Plan -It CIP Software Page 31 / 73 <br />