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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 27-Park-002 <br />Project Name Perry Park Improvements <br />Total Project Cost $545,000 Department Parks Department <br />Type Improvement Category Park Capital Improvements <br />Priority 4 Less Important Status Active <br />TCAAP No <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 - SS0,000; (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 the end of service life. Public Works has placed large area patches to extend usability. Cost of maintenance is <br />increasing each year. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Construction/Maintenance 0 520,000 25,000 0 0 545,000 <br />Funding Sources <br />Capital Improvement Funds (PIR) <br />Total 0 <br />520,000 <br />25,000 <br />0 <br />0 <br />545,000 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 520,000 25,000 0 0 545,000 <br />Total 0 520,000 25,000 0 0 545,000 <br />35 <br />Produced Using Plan -It CIP Software Page 31 / 73 <br />