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Capital Improvement Plan <br />City of Arden Hills, Minnesota. <br />2012 thru 2016 <br />Project # 11 -park -005 <br />Project Name Park Amenities <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Description <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Priority n/a <br />Total Project Cost: $30,000 <br />Amenities such as picnic tables, benches, pavilion equipment needs. <br />Justification <br />Picnic tables, pavilion building needs and general park amenities. Picnic tables are always in need of replacement and as the pavilion buildings <br />age, replacement needs will come up. <br />Prior <br />5,000 <br />Total <br />Expenditures <br />2012 2013 2014 2015 2016 Total <br />EquipNehicles /Furnishings <br />5,000 5,000 5,000 5,000 5,000 25,000 <br />Total 5,000 5,000 5,000 5,000 5,000 25,000 <br />Prior Funding Sources 2012 2013 2014 2015 2016 Total <br />5,000 Capital Improvement Funds (PI 5,000 5,000 5,000 5,000 5,000 25,000 <br />Total <br />Budget Impact/Other <br />Total 5,000 5,000 5,000 5,000 5,000 25,000 <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />