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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 DescriptionPlay Structures are replaced on a 20 year replacement schedule.2025Arden Oaks Park last replaced in 1999 - $150,000Freeway Park last replaced in 1998 - $150,0002027Ingerson Park last replaced in 2000 - $170,000Sampson Park last replaced 2001- $150,0002029Royal Hills Park last replaced 2002 - $150,0002033Valentine Park last replaced 2013 - $150,000Project #25-Park-002Priority3 Important JustificationIn order to maintain playground structures that meet current safety guidelines, require a minimum amount of maintenance, and have replacement parts available, the City is attempting to maintain a replacement schedule for playground facilities based on available funds. Budget Impact/OtherUseful LifeProject NamePlayground Structure ReplacementCategoryPark Capital EquipmentTypeImprovementTotal Cost$920,000ContactPark & Recreation MgrDepartmentParks DepartmentTCAAPNoTotal2024 2025 2026 2027 2028Expenditures 2029 2030 2031 2032 2033920,000300,000 320,000Construction/Maintenance150,000 150,000300,000 320,000920,000Total150,000 150,000Total2024 2025 2026 2027 2028Funding Sources2029 2030 2031 2032 2033920,000300,000 320,000Capital Improvement Funds (PIR)150,000 150,000300,000 320,000920,000Total150,000 150,000Produced Using the Plan-It Capital Planning Software
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