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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Finance Director <br />2021 2025 <br />thru Department Government Buildings <br /> Description <br />City Hall will require ongoing maintenance and replacement of items to maintain operational duties (carpet, painting, HVAC, etc.). <br />Project #21-Bldg-005 <br />Priority 2 Very Important <br /> Justification <br />Items will be due for replacement, and will save the City future repair costs by replacing them in the near-term. <br /> Budget Impact/Other <br />Useful Life 10 <br />Project Name City Hall Maintenance Category Building Repair & Maint <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$250,000 <br />Total2021 2022 2023 2024 2025Expenditures <br />250,00050,000 50,000 50,000 50,000 50,000Equip/Vehicles/Furnishings <br />50,000 50,000 50,000 50,000 50,000 250,000Total <br />Total2021 2022 2023 2024 2025Funding Sources <br />250,00050,000 50,000 50,000 50,000 50,000Equipment/Building <br />Replacement Fund <br />50,000 50,000 50,000 50,000 50,000 250,000Total <br />Produced Using the Plan-It Capital Planning Software <br />6