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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 <br />City of Arden Hills, Minnesota <br />Project# 23-Park-003 <br />Project Name playground Structure Replacement <br />TCAAP No <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Type Improvement <br />Useful Life <br />Category Park Capital Equipment <br />Priority 3Important <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 />Expenditures <br />2023 2024 <br />2025 2026 <br />2027 <br />Total <br />Construction/Maintenance <br />150,000 <br />256,000 <br />130,000 <br />536,000 <br />Total <br />Funding Sources <br />150,000 <br />2023 2024 <br />256,000 <br />2025 2026 <br />130,000 <br />2027 <br />536,000 <br />Total <br />Capital Improvement Funds <br />(PIR) <br />150,000 <br />256,000 <br />130,000 <br />536,000 <br />Total <br />150,000 <br />256,000 <br />130,000 <br />536,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />
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