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12-13-21-R
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12-13-21-R
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12/13/2021 11:51:22 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2022 2026thru Department Parks Department <br /> Description <br />Replace steel roofs on 6 park shelters: <br />Cummings, Floral, Hazelnut, Royal, Ingerson, Arden Manor <br />Project #26-Park-004 <br />Priority 4 Less Important <br /> Justification <br />Shelter roofs are deteriorating and reaching the end of service life. <br /> Budget Impact/Other <br />Useful Life <br />Project Name Park Shelter Roof Replacements Category Park Capital Improvements <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$120,000 <br />Total20222023202420252026Expenditures <br />120,000120,000Construction/Maintenance <br />120,000 120,000Total <br />Total20222023202420252026Funding Sources <br />120,000120,000Capital Improvement Funds <br />(PIR) <br />120,000 120,000Total <br />Produced Using the Plan-It Capital Planning Software <br />21
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