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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Park-001 <br />Project Name Park Shelter Replacements <br />TCAAP No <br />Description <br />Zeplace park shelters ($50,000 each): <br />Z025 - Cummings and Hazelnut <br />?029 - Royal <br />Justification <br />Shelters 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 <br />4 Less Important <br />Total Project Cost: $150,000 <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 Total <br />Construction/Maintenance <br />100,000 <br />100,000 <br />Total <br />Funding Sources 2024 <br />100,000 <br />2025 2026 <br />100,000 <br />2027 2028 Total <br />Capital Improvement Funds <br />(PIR) <br />100,000 <br />100,000 <br />Total <br />100,000 <br />100,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />35 <br />