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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 20 -Park -003 <br />Project Name Playground Structure Replacement <br />TCAAP No <br />Description <br />?lay Structures are replaced on a 20 year replacement pattern. <br />Oaks Park last replaced in 1999 - $105,000 <br />Manor Park last replaced in 1999 - $105,000 <br />1 <br />;way Park last replaced in 1998 - $110,000 <br />arson Park last replaced in 2000 - $110,000 <br />Park last replaced in 2001 - $115,000 <br />on Park last replaced 2001- $115,000 <br />Department <br />Parks Department <br />Contact <br />Park & Recreation Mgr <br />Type <br />Improvement <br />Useful Life <br />210,000 <br />Category <br />Park Capital Equipment <br />Priority <br />3Important <br />Total Project Cost: $780,000 <br />JRoyal Hills Park last replaced 2002 - $120,000 <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. <br />Expenditures <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 Total <br />Construction/Maintenance <br />210,000 <br />220,000 <br />230,000 <br />120,000 <br />0 780,000 <br />Total <br />Funding Sources <br />210,000 <br />2020 <br />220,000 <br />2021 <br />230,000 <br />2022 <br />120,000 <br />2023 <br />0 780,000 <br />2024 Total <br />Capital Improvement Funds <br />(PIR) <br />210,000 <br />220,000 <br />230,000 <br />120,000 <br />0 780,000 <br />Total <br />210,000 <br />220,000 <br />230,000 <br />120,000 <br />0 780,000 <br />replacing playground structures the City will see future cost savings by not having to purchase replacement parts for aging playground <br />Produced Using the Plan -It Capital Planning Software <br />8 <br />