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03-11-24-SWS
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03-11-24-SWS
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3/7/2024 4:39:19 PM
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Capital Improvement Plan 2024 thYu 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Park-002 <br />Project Name Playground Structure Replacement <br />TCAAP No <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Type Improvement <br />Useful Life <br />Category Park Capital Equipment <br />Priority 3Important <br />Description I <br />Total Project Cost: $920,000 <br />Play Structures are replaced on a 20 year replacement schedule. <br />2025 <br />Arden Oaks Park last replaced in 1999 - $150,000 <br />Freeway Park last replaced in 1998 - $150,000 <br />2027 <br />Ingerson Park last replaced in 2000 - $170,000 <br />Sampson Park last replaced 2001- $150,000 <br />2029 <br />Royal Hills Park last replaced 2002 - $150,000 <br />2033 <br />Valentine Park last replaced 2013 - $150,000 <br />Justification <br />In order to maintain playground structures that meet current safety guidelines, require a minimum amount of maintenance, and have replacement <br />parts available, the City is attempting to maintain a replacement schedule for playground facilities based on available funds. <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 <br />Total <br />Construction/Maintenance <br />300,000 <br />320,000 <br />620,000 <br />Total <br />Funding Sources 2024 <br />300,000 <br />2025 2026 <br />320,000 <br />2027 2028 <br />620,000 <br />Total <br />Capital Improvement Funds <br />(PIR) <br />300,000 <br />320,000 <br />620,000 <br />Total <br />300,000 <br />320,000 <br />620,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />36 <br />
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