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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Park-008 <br />Project Name Park Shelter Replacements <br />Total Project Cost $185,000 <br />Department Parks Department <br />Category Park Capital Improvements <br />Status Active <br />Description <br />Replace existing park shelters: <br />2029: Royal Hills Park - $92,500; Hazelnut Park - $92,500 <br />Justification <br />Shelters are deteriorating and reaching the end of service life. <br />Contact Park & Recreation Mgr <br />Type Improvement <br />Priority 4 Less Important <br />TCAAP No <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Construction/Maintenance 85,000 0 185,000 <br />Total 0 <br />0 <br />0 <br />185,000 <br />0 <br />185,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Capital Improvement Funds (PIR) <br />0 <br />0 <br />0 <br />185,000 <br />0 <br />185,000 <br />Total 0 0 0 185,000 0 185,000 <br />174 <br />Produced Using Plan -It CIP Software Page 49 / 75 <br />