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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 25-Park-007 <br />Project Name Parks Master Plan <br />Attachment A <br />Total Project Cost $175,000 <br />Department <br />Parks Department <br />Type Unassigned <br />Category <br />Park Capital Improvements <br />Priority 2 Very Important <br />Status <br />Active <br />Useful Life 8 years <br />TCAAP <br />No <br />Description <br />Development of a City -Wide Parks Master Plan. <br />Prior Expenditures <br />2026 <br />2027 <br />2028 2029 <br />2030 <br />Total <br />Future <br />75,000 Planning/Design <br />10,000 <br />10,000 <br />10,000 10,000 <br />10,000 <br />50,000 <br />50,000 <br />Total 10,000 <br />10,000 <br />10,000 10,000 <br />10,000 <br />50,000 <br />Prior Funding Sources <br />2026 <br />2027 <br />2028 2029 <br />2030 <br />Total <br />Future <br />75,000 Capital Improvement Funds (PIR) <br />10,000 <br />10,000 <br />10,000 10,000 <br />10,000 <br />50,000 <br />50,000 <br />Total 10,000 <br />10,000 <br />10,000 10,000 <br />10,000 <br />50,000 <br />168 <br />Produced Using Plan -It CIP Software Page 43 / 75 <br />