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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 25-Park-001 <br />Project Name Park Shelter Replacements <br />TCAAP No <br />Description <br />Zeplace park shelters 750,000 each): <br />Z025 - Cummings and Hazelnut <br />Z029 - Royal <br />Justification <br />Shelters are deteriorating and reaching the end of service life <br />2024 thrtt 2028 <br />Department Parks Department <br />Contact Public Works Director <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Priority 4 Less Important <br />Total Project Cost: $150,000 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 100,000 100,000 <br />Total 100,000 100,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Capital Improvement Funds 100,000 100,000 <br />(PIR) <br />Total 100,000 100,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />35 <br />