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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Park & Recreation Mgr <br />2018 2022thru Department Parks Department <br /> Description <br />Play Structures are placed on a 20 year replacement pattern. <br />Project #11-Park-003 <br />Priority n/a <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 <br />Cummings Park and Freeway Park are scheduled to be replaced in 2018. Both structures were last replaced in 1998. <br />$125,000 <br />Arden Manor Park and Arden Oaks Park are scheduled to be replaced in 2019. Both structures were last replaced in 1999. <br />$120,000 <br />Floral Park & Sampson Park are scheduled to be replaced in 2021. Last replaced 1998. <br />$120,000 <br /> Royal Hills Park is scheduled to be replaced in 2022. Last replaced in 2002. <br />$65,000 <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 structures. <br />Useful Life <br />Project Name Playground Structure Replacement Category Park Capital Equipment <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$290,000 <br />Total20182019202020212022Expenditures <br />290,000125,000 120,000 45,000Construction/Maintenance <br />125,000 120,000 45,000 290,000Total <br />Total20182019202020212022Funding Sources <br />290,000125,000 120,000 45,000Capital Improvement Funds <br />(PIR) <br />125,000 120,000 45,000 290,000Total <br />TotalBudget Items 2018 2019 2020 2021 2022 <br />-800-200 -200 -200 -200Maintenance of Parks and <br />Trails <br />-200 -200 -200 -200 -800Total <br />Wednesday, September 13, 2017Page 5Produced Using the Plan-It Capital Planning Software
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