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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Parks Department <br /> Description <br />Hazelnut Park shelter needs to be replaced. <br />Project #18-Park-002 <br />Priority 3 Important <br /> Justification <br />The roof on the Hazelnut Park shelter leaks and has large holes in it. During the summer the playground and shelter get heavy use from the City of <br />Arden Hills playground program and sports leagues. <br /> Budget Impact/Other <br />Useful Life <br />Project Name Hazelnut Park Category Park Maintenance <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$25,000 <br />Total20182019202020212022Expenditures <br />25,00025,000Construction/Maintenance <br />25,000 25,000Total <br />Total20182019202020212022Funding Sources <br />25,00025,000Capital Improvement Funds <br />(PIR) <br />25,000 25,000Total <br />Wednesday, September 13, 2017Page 8Produced Using the Plan-It Capital Planning Software