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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />27-Park-002 <br />Project Name <br />Perry Park Improvements <br />Total Project <br />$545,000 Department Parks Department <br />Cost <br />Type <br />Improvement Category Park Capital Improvements <br />Priority <br />4 Less Important Status Active <br />TCAAP <br />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 - $70,000; (Grade two fields in 2027 and two fields in 2028) <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 increasing <br />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 />37 <br />Produced Using Plan -It CIP Software Page 32 / 75 <br />