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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Park & Recreation Mgr <br />2023 2027thru Department Parks Department <br /> Description <br />Play Structures are replaced on a 20 year replacement schedule. <br />2023 <br />Floral Park last replaced in 2001, trail - $150,000 <br />2025 <br />Arden Oaks Park last replaced in 1999 - $126,000 <br />Freeway Park last replaced in 1998 - $130,000 <br />2027 <br />Ingerson Park last replaced in 2000 - $130,000 <br />2029 <br />Sampson Park last replaced 2001- $138,000 <br />2031 <br />Royal Hills Park last replaced 2002 - $144,000 <br />Project #23-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:$818,000 <br />Total20232024202520262027Expenditures <br />536,000150,000 256,000 130,000Construction/Maintenance <br />150,000 256,000 130,000 536,000Total <br />Total20232024202520262027Funding Sources <br />536,000150,000 256,000 130,000Capital Improvement Funds <br />(PIR) <br />150,000 256,000 130,000 536,000Total <br />Produced Using the Plan-It Capital Planning Software <br />9