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07-22-24-SWS
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07-22-24-SWS
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7/19/2024 9:50:44 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Park & Recreation Mgr <br />2025 2029 <br />thru Department Parks Department <br /> Description <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 - $200,000 <br />Sampson Park last replaced 2001- $200,000 <br />2029 <br />Royal Hills Park last replaced 2002 - $200,000 <br />2033 <br />Valentine Park last replaced 2013 - $200,000 <br />Project #25-Park-002 <br />Priority 3 Important <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 /> Budget Impact/Other <br />Useful LifeProject Name Playground Structure Replacement Category Park Capital Equipment <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$1,100,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />900,000300,000 400,000 200,000Construction/Maintenance <br />300,000 400,000 200,000 900,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />900,000300,000 400,000 200,000Capital Improvement Funds <br />(PIR) <br />300,000 400,000 200,000 900,000Total <br />Produced Using the Plan-It Capital Planning Software <br />36
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