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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Park & Recreation Mgr <br />2021 2025thru Department Parks Department <br /> Description <br />Play Structures are replaced on a 20 year replacement schedule. <br />2022 <br />Arden Manor Park last replaced in 1999 - $110,000 <br />City is seeking grant funding to increase the scope of this project to include the play structure, fiber bedding, concrete work and drainage issues. <br />2025 <br />Arden Oaks Park last replaced in 1999 - $126,000 <br />2027 <br />Freeway Park last replaced in 1998 - $130,000 <br />Ingerson Park last replaced in 2000 - $130,000 <br />2028 <br />Floral Park last replaced in 2001 - $138,000 <br />Sampson Park last replaced 2001- $138,000 <br />2030 <br />Royal Hills Park last replaced 2002 - $144,000 <br />Project #20-Park-003 <br />Priority 3 Important <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, the City is attempting to maintain a replacement schedule for playground facilities based on available funds. <br /> Budget Impact/Other <br />Useful Life <br />Project Name Playground Structure Replacement Category Park Capital Equipment <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$916,000 <br />Total20212022202320242025Expenditures <br />236,000110,000 126,000Construction/Maintenance <br />110,000 126,000 236,000Total <br />Total20212022202320242025Funding Sources <br />236,000110,000 126,000Capital Improvement Funds <br />(PIR) <br />110,000 126,000 236,000Total <br />Produced Using the Plan-It Capital Planning Software <br />23