My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07-18-22-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2022
>
07-18-22-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/14/2022 12:45:16 PM
Creation date
7/14/2022 12:43:55 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
144
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Finance Director <br />2023 2027thru 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 />2023 - The City is anticipating building out office space on the second floor, this is the first phase of making changes to City Hall to accommodate <br />future staffing and reorganization of existing staff. It is also anticipated that the carpet in the basement will be replaced. These two items will <br />likely use the $50,000 programmed in 2023. <br />Project #23-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:$500,000 <br />Total20232024202520262027Expenditures <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 />Total20232024202520262027Funding 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 />5
The URL can be used to link to this page
Your browser does not support the video tag.