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Capital Improvement Plan 2017 thru 2021 Department Parks Department <br /> City of Arden Hills, Minnesota Contact Park&Recreation Mgr <br /> Type Improvement <br /> Project# 11-Park-003 Useful Life <br /> Project Name Playground Structure Replacement Category Park Capital Equipment <br /> Priority n/a <br /> Total Project Cost: $355,000 <br /> Description <br /> Play Structures are placed on a 20 year replacement pattern. <br /> Justification <br /> In order to maintain playground structures that meet current safety guidelines,require a minimum amount of maintenance,and have replacement <br /> parts available,a 20 year replacement schedule was established for play structures. The following is a list of play structures,the year they were <br /> constructed,the year they are scheduled to be replaced,and the anticipated replacement cost. <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 2017 2018 2019 2020 2021 Total <br /> Construction/Maintenance 65,000 125,000 120,000 45,000 355,000 <br /> Total 65,000 125,000 120,000 45,000 355,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Capital Improvement Funds 65,000 126,000 120,000 45,000 355,000 <br /> (PIR) <br /> Total 65,000 125,000 120,000 45,000 355,000 <br /> Budget Impact/Other <br /> By replacing playground structures the City will see future cost savings by not having to purchase replacement parts for aging playground <br /> structures. <br /> Budget Items 2017 2018 2019 2020 2021 Total <br /> Maintenance of Parks and -200 -200 -200 -200 -200 -1,000 <br /> Trails <br /> Total -200 .200 -200 -200 -200 .1,000 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> Wednesday,November 16,2016 <br /> 6 <br />