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Capital Improvement Plan 2024 thYu 2028 Department Government Buildings <br />City of Arden Hills, Minnesota Contact Finance Director <br />Project # 24-Bldg-005 Type Maintenance <br />Useful Life 10 <br />Project Name City Hall Maintenance <br />Category Building Repair & Maint <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $500,000 <br />City Hall will require ongoing maintenance and replacement of items to maintain operational duties (carpet, painting, HVAC, etc.). <br />Justification <br />Items will be due for replacement, and will save the City future repair costs by replacing them in the near -tern. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 50,000 50,000 50,000 50,000 50,000 250,000 <br />Total 50,000 50,000 50,000 50,000 50,000 250,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Equipment/Building 50,000 50,000 50,000 50,000 50,000 250,000 <br />Replacement Fund <br />Total 50,000 50,000 50,000 50,000 50,000 250,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />31 <br />