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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2023 2027thru Department Parks Department <br /> Description <br />Replace steel roofs on 6 park shelters ($30,000 each): <br />2023 - Floral and Arden Manor <br />2025 - Cummings, Hazelnut and Royal <br />2027 - Ingerson <br />Project #23-Park-002 <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:$180,000 <br />Total20232024202520262027Expenditures <br />180,00060,000 90,000 30,000Construction/Maintenance <br />60,000 90,000 30,000 180,000Total <br />Total20232024202520262027Funding Sources <br />180,00060,000 90,000 30,000Capital Improvement Funds <br />(PIR) <br />60,000 90,000 30,000 180,000Total <br />Produced Using the Plan-It Capital Planning Software <br />8