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Capital Improvement Plan 2020 thrit 2024 Department Government Buildings <br />City of Arden Hills, Minnesota Contact Finance Director <br />Project # 20 -Bldg -005 Type Maintenance <br />Useful Life 10 <br />Project Name City Hall Maintenance <br />Category Building Repair & Maint <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $200,000 <br />City Hall will require ongoing maintenance and replacement of items to maintain operational duties (carpet, painting, HVAC, etc.). <br />Justification <br />Items will be due for replacement, and will save the City future repair costs by replacing them in the near -tern. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />EquipNehicles/Furnishings 50,000 <br />50,000 <br />50,000 <br />50,000 <br />200,000 <br />Total 50,000 <br />50,000 <br />50,000 <br />50,000 <br />200,000 <br />Funding Sources 2020 2021 <br />2022 <br />2023 <br />2024 <br />Total <br />Equipment/Building 50,000 50,000 50,000 50,000 200,000 <br />Replacement Fund <br />Total 50,000 50,000 50,000 50,000 200,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />4 <br />