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12-12-22-R
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12-12-22-R
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12/13/2022 8:11:23 AM
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Capital Improvement Plan 2023 thru 2027 Department Government Buildings <br />City of Arden Hills, Minnesota contact Finance Director <br />Project # 23-Bldg-005 Type Maintenance <br />Useful Life 10 <br />Project Name CityHall Maintenance tCategory Building Repair & Maint <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $500,000 <br />ity Hall will require ongoing maintenance and replacement of items to maintain operational duties (carpet, painting, HVAC, etc.). <br />;023 - 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 />fixture staffing and reorganization of existing staff. It is also anticipated that the carpet in the basement will be replaced. These two items will <br />ikely use the $50,000 programmed in 2023. <br />Justification <br />tems will be due for replacement, and will save the City future repair costs by replacing them in the near -term <br />Expenditures <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />EquipNehicles/Furnishings <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />250,000 <br />Total <br />Funding Sources <br />50,000 <br />2023 <br />50,000 <br />2024 <br />50,000 <br />2025 <br />50,000 <br />2026 <br />50,000 <br />2027 <br />250,000 <br />Total <br />Equipment/Building <br />Replacement Fund <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />250,000 <br />Total <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />250,000 <br />Produced Using the Plan -It Capital Planning Software <br />
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