Laserfiche WebLink
Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Park & Recreation Mgr <br />2019 2023thru Department Parks Department <br /> Description <br />Play Structures are placed on a 20 year replacement pattern. <br />Project #19-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 Floral Park are scheduled to be replaced in 2019. Both structures were last replaced in 1998. <br />$125,000 <br />Arden Manor Park and Arden Oaks Park are scheduled to be replaced in 2020. Both structures were last replaced in 1999. <br />$120,000 <br />Freeway 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 <br />structures. <br />Useful Life <br />Project Name Playground Structure Replacement Category Park Capital Equipment <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$430,000 <br />Total20192020202120222023Expenditures <br />430,000125,000 120,000 120,000 65,000Construction/Maintenance <br />125,000 120,000 120,000 65,000 430,000Total <br />Total20192020202120222023Funding Sources <br />430,000125,000 120,000 120,000 65,000Capital Improvement Funds <br />(PIR) <br />125,000 120,000 120,000 65,000 430,000Total <br />TotalBudget Items 2019 2020 2021 2022 2023 <br />-1,000-200 -200 -200 -200 -200Maintenance of Parks and <br />Trails <br />-200 -200 -200 -200 -200 -1,000Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />7