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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Park & Recreation Mgr <br />2022 2026thru Department Parks Department <br /> Description <br />Arden Manor Park last replaced in 1999. <br />City has received grant funding to increase the scope of this project to include the play structure, fiber bedding, concrete work and drainage issues. <br />Project #22-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 Arden Manor Park Improvements Category Park Capital Equipment <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$249,700 <br />Total20222023202420252026Expenditures <br />249,700249,700Construction/Maintenance <br />249,700 249,700Total <br />Total20222023202420252026Funding Sources <br />60,00060,000Capital Improvement Funds <br />(PIR) <br />189,700189,700Grants <br />249,700 249,700Total <br />Produced Using the Plan-It Capital Planning Software <br />18