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12-11-23-R
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12-11-23-R
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Parks Department <br /> Description <br />Replace park shelters ($50,000 each): <br />2025 - Cummings and Hazelnut <br />2029 - Royal <br />Project #25-Park-001 <br />Priority 4 Less Important <br /> Justification <br />Shelters are deteriorating and reaching the end of service life. <br /> Budget Impact/Other <br />Useful LifeProject Name Park Shelter Replacements Category Park Capital Improvements <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$150,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />100,000100,000Construction/Maintenance <br />100,000 100,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />100,000100,000Capital Improvement Funds <br />(PIR) <br />100,000 100,000Total <br />Produced Using the Plan-It Capital Planning Software <br />35
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