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10-21-19-WS
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10-21-19-WS
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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 19 -Park -002 <br />Project Name Hazelnut Park Improvements <br />TCAAP No <br />Department <br />Parks Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />550,000 <br />2020 2021 <br />Category <br />Park Maintenance <br />Priority <br />3Important <br />Description Total Project Cost: $620,000 <br />Improvements to the parking lot and replacement of warming house in Hazelnut Park. <br />Fhe estimated cost of the warming house assumes construction of a 20 ft by 25 ft wood frame structure on a concrete foundation - $150,000. <br />fhe estimated cost of parking lot improvements assumes that the total cost of $800,000 will be shared equally with the adjacent church or the City <br />All proceed with reconstructing a protion of the parking area primarily used by park users - $400,000. <br />Justification <br />the parking lot has deteriorated to the point that routine maintenance is no longer effective. <br />Warming house needs to be replaced due to 2018 fire, with improved site visibility and access. <br />Expenditures <br />2020 2021 <br />2022 2023 2024 Total <br />Construction/Maintenance <br />550,000 <br />550,000 <br />Total <br />Funding Sources <br />550,000 <br />2020 2021 <br />550,000 <br />2022 2023 2024 Total <br />Capital Improvement Funds <br />(PIR) <br />Trade -In Value <br />515,500 <br />34,500 <br />515,500 <br />34,500 <br />Total <br />550,000 <br />550,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />R <br />
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