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Capital Improvement Plan 2012 thru 2016 <br /> City of Arden Dills, Minnesota <br /> Project a 11-Park-005 <br /> Project Name Park Amenities <br /> Type Improvement Department Parks Department <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Priority n/a <br /> Description Total Project Cost: $20,000 <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 /> The PTRC has a goal to look at trail signage for some of our remote trails. The recommendation is to utilize this funding for trail signage in <br /> 2012. <br /> Prior Expenditures 2012 2013 2014 2015 2016 Total <br /> 55000 construction/Maintenance 3,000 3,000 3,000 3,000 3,000 15,000 <br /> Total Total 3,000 3,000 3,000 3,000 3,000 15,000 <br /> Prior Funding Sources 2012 2013 2014 2015 2016 Total <br /> F---5.00-01 Capital improvement Funds(PI 3,000 3,000 3,000 3,000 3,000 15,000 <br /> Total Total 3,000 3,000 3,000 3,000 3,000 15,000 <br /> Budget Impact/Other <br /> Produced Using the Plan-It Capital Planning Software Monday,November 07,2011 <br />