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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 25-Park-003 <br />Project Name Cummings Park Roof Maintenance <br />TCAAP No <br />Description <br />Zepair or replace roof shingles at this park. <br />Z025 - Cummings Park <br />2024 thrtt 2028 <br />Department Parks Department <br />Contact Public Works Director <br />Justification <br />Wofing materials are aging and deteriorating towards the end of the expected service life. <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Priority 3Important <br />Total Project Cost: $40,000 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 40,000 40,000 <br />Total 40,000 40,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Capital Improvement Funds 40,000 40,000 <br />(PIR) <br />Total 40,000 40,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />37 <br />