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08-15-2023 PTRC
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08-15-2023 PTRC
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8/10/2023 7:51:34 AM
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Capital Improvement PlanCity of Arden Hills, Minnesota2024 2033thru DescriptionReplace park shelters ($50,000 each):2025 - Cummings and Hazelnut2029 - RoyalProject #25-Park-001Priority4 Less Important JustificationShelters are deteriorating and reaching the end of service life. Budget Impact/OtherUseful LifeProject NamePark Shelter ReplacementsCategoryPark Capital ImprovementsTypeImprovementTotal Cost$150,000ContactPublic Works DirectorDepartmentParks DepartmentTCAAPNoTotal2024 2025 2026 2027 2028Expenditures2029 2030 2031 2032 2033150,000100,000Construction/Maintenance50,000100,000150,000Total50,000Total2024 2025 2026 2027 2028Funding Sources2029 2030 2031 2032 2033150,000100,000Capital Improvement Funds (PIR)50,000100,000150,000Total50,000Produced Using the Plan-It Capital Planning Software
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