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Capital Improvement Plan 2016 thru 2020 <br />Department Parks Department <br />City of Arden Hills, Minnesota Contact Park&Recreation Mgr <br />Project# 11-Park-003 <br />Type Improvement <br />Useful Life <br />Project Name Playground Structure Replacement Category Park Capital Equipment <br />Priority n/a <br />Description <br />Total Project Cost: $430,000 <br />Play Structures are placed on a 20 year replacement pattern. <br />Justification <br />Perry Park-2016. This structure was last replaced in 1996. ($75,000) <br />Hazelnut Park-2017. This structure was last replaced in 1997. ($65,000) <br />Freeway Park($45,000)&Cummings Park-2018($80,000). These structures were last replaced in 1998. <br />Arden Manor ($75,000)&Arden Oaks($45,000)-2019,These structures were last replaced in 1999. <br />Ingerson Park($45,000)-2020,This structure was last replaced in 2000. <br />Includes removal of wood curbing and replacement with concrete curbing. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 75,000 65,000 125,000 120,000 45,000 430,000 <br />Total 75,000 65,000 125,000 120,000 45,000 430,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Capital Improvement Funds 75,000 65,000 125,000 120,000 45,000 430,000 <br />PIR) <br />Total 75,000 65,000 125,000 120,000 45,000 430,000 <br />Budget Impact/Other 71 <br />Replacement Part Costs <br />Prior Budget Items 2016 2017 2018 2019 2020 Total <br />86-61 Maintenance of Parks and 200 200 400 <br />Trails <br />Total <br />Total 200 200 400 <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015