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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 23-Park-004 <br />Project Name perry & Cummings Park Roof Maintenance <br />TCAAP No <br />Description <br />tepair or replace roof shingles at these two parks. <br />A23 - Perry Park <br />;025 - Cummings Park <br />Justification <br />Wofing materials are aging and deteriorating towards the end of the expected 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 3Important <br />Total Project Cost: $60,000 <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Construction/Maintenance 30,000 30,000 60,000 <br />Total 30,000 <br />30,000 <br />60,000 <br />Funding Sources 2023 2024 2025 2026 2027 Total <br />Capital Improvement Funds 30,000 30,000 60,000 <br />(PIR) <br />Total 30,000 30,000 60,000 <br />Produced Using the Plan -It Capital Planning Software <br />