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2026 thru 2030 Attachment B <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />26-Park-002 <br />Project Name <br />Arden Oaks Park ADA Improvements <br />Total Project Cost <br />$67,500 <br />Contact Park & Recreation Mgr <br />Department <br />Parks Department <br />Type Improvement <br />Category <br />Park Capital Improvements <br />Priority 3 Important <br />Status <br />Active <br />Useful Life 25 years <br />Description <br />In 2025 as part of the Arden Oaks Park improvements, the bid alternative for ADA improvements <br />was removed from the scope of work due to budget constraints. <br />The ADA Improvements include <br />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 />Funding Sources <br />Total 67,500 <br />2026 <br />0 <br />2027 <br />0 <br />2028 <br />0 <br />2029 <br />0 <br />2030 <br />67,500 <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 />170 <br />Produced Using Plan -It CIP Software Page 45 / 75 <br />