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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Park-002 <br />Project Name Arden Oaks Park ADA Improvements <br />Total Project Cost $67,500 Contact Park & Recreation Mgr <br />Department Parks Department Type Improvement <br />Category Park Capital Improvements Priority 3 Important <br />Status Active Useful Life 25 years <br />Description <br />In 2025 as part of the Arden Oaks Park improvements, the bid alternative for ADA improvements was removed from the scope of work due to budget constraints. <br />The ADA Improvements include concrete pedestrian ramp access from Arden Oaks Drive, bituminous trail improvements, ADA portable toilet pad with enclosure. <br />justification <br />ADA improvements are necessary to provide accessibility to the park amenities. Currently, there is no ADA access. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />67,500 <br />0 <br />0 <br />0 <br />0 <br />67,500 <br />Total 67,500 <br />0 <br />0 <br />0 <br />0 <br />67,500 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Capital Improvement Funds (PIR) <br />67,500 <br />0 <br />0 <br />0 <br />0 <br />67,500 <br />Total 67,500 <br />0 <br />0 <br />0 <br />0 <br />67,500 <br />9 <br />Produced Using Plan -It CIP Software Page 5 / 73 <br />