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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Park-005 <br />Project Name Hard Court & Trail Rehabilitation <br />Total Project Cost $771,000 Department <br />Type Improvement Category <br />Priority 3 Important Status <br />Useful Life 20 years TCAAP <br />Description <br />2026: Arden Manor Court - $200,000 <br />2027: Ingerson New Trail Connections - $100,000; Sampson Basketball Court - $55,000 <br />2028:Hazelnut Tennis Court & Trail Rehab - $265,000 (tie with 2028 PMP); <br />2033: Valentine Park Basketball Court - $85,500; Ingerson Basketball Court - $65,500 <br />2044: Cummings Park Sport Court; Royal Hills Sport Court <br />2048: Floral Park Sport Court <br />2050: Arden Oaks Basketball Court; Freeway Park Basketball Court <br />Attachment A <br />Parks Department <br />Park Capital Improvements <br />Active <br />No <br />Justification <br />Proposed improvements are intended to maintain existing court surfaces. Other nearby bituminous surfaces are included if applicable such as trails or trail connections. In <br />general, a court surface life is approximately 25 years before cracks and pavement deformation require full reconstruction. Routine crack filling to prolong court surfaces is <br />being performed. <br />Expenditures 2026 2027 2028 2029 2030 Total Future <br />Construction/Maintenance 200,000 155,000 265,000 0 0 620,000 151,000 <br />Total 200,000 155,000 265,000 0 0 620,000 <br />Funding Sources <br />Capital Improvement Funds (PIR) <br />2026 2027 2028 2029 2030 Total Future <br />200,000 155,000 265,000 0 <br />Total 200,000 155,000 265,000 0 <br />0 620,000 151,000 <br />0 620,000 <br />172 <br />Produced Using Plan -It CIP Software Page 47 / 75 <br />