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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Park-002 <br />Project Name Playground Structure Replacement <br />TCAAP No <br />Description <br />?lay Structures are replaced on a 20 year replacement schedule. <br />Oaks Park last replaced in 1999 - $150,000 <br />ty Park last replaced in 1998 - $150,000 <br />Park last replaced in 2000 - $170,000 <br />Park last replaced 2001- $150,000 <br />Hills Park last replaced 2002 - $150,000 <br />Department <br />Parks Department <br />Contact <br />Park & Recreation Mgr <br />Type <br />Improvement <br />Useful Life <br />Category <br />Park Capital Equipment <br />Priority <br />3Important <br />Total Project Cost: $920,000 <br />Valentine Park last replaced 2013 - $150,000 <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 2024 <br />2025 2026 <br />2027 2028 <br />Total <br />Construction/Maintenance <br />300,000 <br />320,000 <br />620,000 <br />Total <br />Funding Sources 2024 <br />300,000 <br />2025 2026 <br />320,000 <br />2027 2028 <br />620,000 <br />Total <br />Capital Improvement Funds <br />(PIR) <br />300,000 <br />320,000 <br />620,000 <br />Total <br />300,000 <br />320,000 <br />620,000 <br />Produced Using the Plan -It Capital Planning Software <br />36 <br />