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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <br />thru Department Parks Department <br /> Description <br />Replace park shelters ($85,000 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:$255,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />255,000170,000 85,000Construction/Maintenance <br />170,000 85,000 255,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />255,000170,000 85,000Capital Improvement Funds <br />(PIR) <br />170,000 85,000 255,000Total <br />Produced Using the Plan-It Capital Planning Software <br />35