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07-22-24-SWS
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07-22-24-SWS
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Finance Director <br />2025 2029 <br />thru Department Government Buildings <br /> Description <br />City Hall will require ongoing maintenance and replacement of items to maintain operational duties (carpet, painting, HVAC, etc.). City Hall is <br />more than twenty years old, $250,000 has been set aside in both 2029 and <br />2030 for a building update. The scope of this has yet to be defined, the City will likely need to engage with an architect on needs and scope. At this <br />point, the $500,000 is a placeholder for future planning purposes. <br />Project #24-Bldg-005 <br />Priority 2 Very Important <br /> Justification <br />Items will be due for replacement, and will save the City future repair costs by replacing them in the near-term. <br /> Budget Impact/Other <br />Useful Life 10Project Name City Hall Maintenance Category Building Repair & Maint <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$850,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />450,00050,000 50,000 50,000 50,000 250,000Equip/Vehicles/Furnishings <br />50,000 50,000 50,000 50,000 250,000 450,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />450,00050,000 50,000 50,000 50,000 250,000Equipment/Building <br />Replacement Fund <br />50,000 50,000 50,000 50,000 250,000 450,000Total <br />Produced Using the Plan-It Capital Planning Software <br />31
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