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Lions <br />Park <br />Concession <br />Stand <br />& <br />SW <br />Parking <br />Lot <br />Pavin <br />2026 thru 2035 <br />Parks - Detail <br />Lake Elmo, MN <br />Project #PR-043 <br />Project Name Lions Park Concession Stand & SW Parking Lot Pavin <br />Contact Public Works Director Department Parks and Recreation <br />Category Park Improvements Priority 4 Less Important <br />Status Active - Revised from Prior CIP Useful Life 20 years <br />Description <br />Building updates or replacement - upgrade concession stand including update bathrooms and kitchen area to ADA standards. External bathroom access, small storage area for field tools, supplies and equipment. <br />Pave the south west parking area <br />Justification <br />Extend life of building and updating 20 plus year old interior and make ADA accessible. <br />Some funding potentially from the lions ball field sign advertising fund, ROTORY and LE Baseball <br /> <br />Expenditures 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Construction/Maintenance 0 350,000 0 0 0 0 0 0 0 0 350,000 <br />Total 0 350,000 0 0 0 0 0 0 0 0 350,000 <br />Funding Sources 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Park Dedication Fund (404)0 350,000 0 0 0 0 0 0 0 0 350,000 <br />Total 0 350,000 0 0 0 0 0 0 0 0 350,000 <br />Budget Impact <br />04/20/2025 - Parks Commission recommendation to increase to $300,000 due to increased building costs <br />Produced Using Plan-It CIP Software Page 11 / 31