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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />26-Park-008 <br />Project Name <br />Park Shelter Replacements <br />Total Project Cost <br />$262,500 <br />Contact <br />Park & Recreation Mgr <br />Department <br />Parks Department <br />Type <br />Improvement <br />Category <br />Park Capital Improvements <br />Priority <br />4 Less Important <br />Status <br />Active <br />TCAAP <br />No <br />Description <br />Replace existing park shelters: <br />2026: Cummings Park - 585,000; 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 />2026 <br />2027 <br />2029 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <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 />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Capital Improvement Funds (PIR) <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 />26ZSOD <br />34 <br />Produced Using Plan -It CIP Software Page 30 / 73 <br />