Laserfiche WebLink
Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 23-Park-002 <br />Project Name Park Shelter Roof Replacements <br />TCAAP No <br />Description <br />teplace steel roofs on 5 park shelters ($30,000 each): <br />A23 - Floral <br />;025 - Cummings, Hazelnut and Royal <br />!027 - Ingerson <br />Justification <br />>helter roofs are deteriorating and reaching the end of service life. <br />Department <br />Parks Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />Category <br />Park Capital Improvements <br />Priority 4 Less Important <br />Total Project Cost: $150,000 <br />Expenditures <br />2023 2024 <br />2025 2026 <br />2027 <br />Total <br />Construction/Maintenance <br />30,000 <br />90,000 <br />30,000 <br />150,000 <br />Total <br />Funding Sources <br />30,000 <br />2023 2024 <br />90,000 <br />2025 2026 <br />30,000 <br />2027 <br />150,000 <br />Total <br />Capital Improvement Funds <br />(PIR) <br />30,000 <br />90,000 <br />30,000 <br />150,000 <br />Total <br />30,000 <br />90,000 <br />30,000 <br />150,000 <br />Produced Using the Plan -It Capital Planning Software <br />