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Capital Improvement Plan 2012 thru 2016 Department Parks Department <br /> City of Arden Hills, Minnesota Contact Park&Recreation Mgr <br /> Project# 11-Park-003 Type Improvement <br /> Useful Life <br /> Project name playground Structure Replacement Category Park Capital Equipment <br /> Priority n/a <br /> Description Total Project Cost: $120,000 <br /> Play Structures are placed on a 20 year replacement pattern. <br /> Justification <br /> Valentine Park was up for replacement in 2010. This will be done in conjuction with the planned park improvements in 2011/2012. PerryPark <br /> is up for replacement in 2016. This structure was last replaced in 1996. <br /> Expenditures 2012 2013 2014 2015 2016 Total <br /> Construction/Maintenance 60,000 60,000 120,000 <br /> Total 60,000 60,000 120,000 <br /> Funding Sources 2012 2013 2014 2015 2016 Total <br /> Capital Improvement Funds(PI 60,000 60,000 120,000 <br /> Total 60,000 60,000 120,000 <br /> Budget Impact/Other <br /> Replacement Part Costs <br /> Budget Items 2012 2013 2014 2015 2016 Total <br /> Maintenance of Parks and Trail -200 -200 -200 -200 -200 -1,000 <br /> Total -200 -200 -200 -200 -200 -1,000 <br /> 0 <br /> Produced Using the Plan-It Capital Planning Software Wednesday,November 09,2011 <br />