Laserfiche WebLink
Capital Improvement Plan 2017 thru 2021 Department Parks Department <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Improvement <br /> Project# 17-Park-001 Useful Life 20 <br /> project Name Development of TCAAP Park Facilities Category Park Capital Improvements <br /> Priority 3Important <br /> Total Project Cost: $7,000,000 <br /> Description <br /> This item is for the park development (not land acquisition)of park areas throughout TCAAP. <br /> Justification <br /> Ramsey County will be providing park land with the development of TCAAP but the City will be required to develop the parks.An estimate has <br /> been made of$7.0 million for full build out of all the park areas according to the approved plan. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Construction/Maintenance 2,500,000 2,500,000 2,000,000 7,000,000 <br /> Total 2,500,000 2,500,000 2,000,000 7,000,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Park Capital Fund(Park 2,500,000 2,500,000 2,000,000 7,000,000 <br /> Dedication Fees) <br /> Total 2,500,000 2,500,000 2,000,000 7,000,000 <br /> Budget Impact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Software <br /> 8 <br />