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Capital Improvement Plan 2013 thru 2017 <br /> City of Arden Hills, Minnesota <br /> Project# 11-Park-003 <br /> Project Name Playground Structure Replacement <br /> Type Improvement Department Parks Department <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Equipment 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. Perry Park <br /> is up for replacement in 2016. This structure was last replaced in 1996. <br /> Prior Expenditures 2013 2014 2015 2016 2017 Total <br /> 60,000 Construction/Maintenance 60,000 60,000 <br /> Total Total 60,000 60,000 <br /> Prior Funding Sources 2013 2014 2015 2016 2017 Total <br /> 60,000 Capital Improvement Funds(PI 60,000 60,000 <br /> Total Total 60,000 60,000 <br /> Budget Impact/Other <br /> Replacement Part Costs <br /> Prior Budget Items 2013 2014 2015 2016 2017 Total <br /> r_—___-_2o_o1 Maintenance of Parks and Trail -200 -200 -200 -200 -800 <br /> Total Total -200 -200 -200 -200 -800 <br /> Produced Using the Plan-It Capital Planning Software Thursday,April 12,2012 <br />