Laserfiche WebLink
Capital Improvement Plan 2023 thru 2027 Department Parks Department <br />City of Arden Hills, Minnesota contact Park & Recreation Mgr <br />Project# 23-Park-001 Type Improvement <br />Useful Life <br />Project Name Arden Manor Park Improvements Category Park Capital Equipment <br />TCAAP No Priority 3lmportant <br />Description Total Project Cost: $249,700 <br />Arden Manor Park last replaced in 1999. <br />ity has received grant funding to increase the scope of this project to include the play structure, fiber bedding, concrete work and drainage issues. <br />Justification <br />n order to maintain playground structures that meet current safety guidelines, require a minimum amount of maintenance, and have replacement <br />)arts available, the City is attempting to maintain a replacement schedule for playground facilities based on available funds. <br />Expenditures <br />2023 2024 <br />2025 2026 2027 Total <br />Construction/Maintenance <br />239,700 <br />239,700 <br />Total <br />Funding Sources <br />239,700 <br />2023 2024 <br />239,700 <br />2025 2026 2027 Total <br />Capital Improvement Funds <br />(PIR) <br />Grants <br />50,000 <br />189,700 <br />50,000 <br />189,700 <br />Total <br />239,700 <br />239,700 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />