Laserfiche WebLink
Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />2012 thru 2016 <br />Project # 11 -park -003 <br />Project Name Playground Structure Replacement <br />Type Unassigned <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: $50,000 <br />Play Structures are placed on a 20 year replacement pattern. <br />Justification <br />Perry Park is up for replacement in 2016. This structure was last replaced in 1996. The decisions on the overall park improvement will be <br />important as to how to proceed on this. <br />Expenditures <br />2012 2013 2014 2015 2016 Total <br />Construction /Maintenance <br />50,000 50,000 <br />Total <br />Funding Sources <br />50,000 50,000 <br />2012 2013 2014 2015 2016 Total <br />Capital Improvement Funds (PI <br />50,000 50,000 <br />Budget Impact/Other <br />Replacement Part Costs <br />Total <br />50,000 50,000 <br />Budget Items <br />2012 2013 2014 2015 2016 Total <br />Maintenance of Parks and Trail <br />-200 -200 -200 -200 -200 -1,000 <br />Total -200 -200 -200 -200 -200 -1,000 <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />