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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 25-Bldg-002 <br />Project Name City Hall roof <br />TCAAP No <br />Description <br />3eplace 9000 sq ft roof at City Hall. <br />Justification <br />'laceholder for future project. <br />2023 thru 2027 <br />Department Government Buildings <br />Contact Building Official <br />Type Improvement <br />Useful Life 20-25 <br />Category Building Repair & Maint <br />Priority 3lmportant <br />Total Project Cost: $150,000 <br />Expenditures 2023 <br />2024 2025 2026 <br />2027 Total <br />Construction/Maintenance <br />150,000 <br />150,000 <br />Total <br />Funding Sources 2023 <br />150,000 <br />2024 2025 2026 <br />150,000 <br />2027 Total <br />Equipment/Building <br />Replacement Fund <br />150,000 <br />150,000 <br />Total <br />150,000 <br />150,000 <br />Produced Using the Plan -It Capital Planning Software <br />