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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Park-003 <br />Project Name Cummings Park Roof Maintenance <br />TCAAP No <br />Description L <br />Zepair or replace roof shingles at this park. <br />Z025 - Cummings Park <br />Justification <br />Zoofing 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 <br />3Important <br />Total Project Cost: $40,000 <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 Total <br />Construction/Maintenance <br />40,000 <br />40,000 <br />Total <br />Funding Sources 2024 <br />40,000 <br />2025 2026 <br />40,000 <br />2027 2028 Total <br />Capital Improvement Funds <br />(PIR) <br />40,000 <br />40,000 <br />Total <br />40,000 <br />40,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />37 <br />