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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 27-Park-001 <br />Project Name Playground Structure Replacement <br />Total Project Cost <br />$1,805,000 <br />Department <br />Parks Department <br />Type <br />Improvement <br />Category <br />Park Capital Equipment <br />Priority <br />3 Important <br />Status <br />Active <br />TCAAP No <br />Description <br />Play Structures are programmed for replacement on a 20-year cycle. <br />2027: Ingerson Park (last replaced in 2000) - $260,000; Sampson Park (last replaced 2001) - $260,000; <br />2029: Royal Hills Park last replaced 2002 - $275,000; <br />2033: Valentine Park last replaced 2013 - $310,000; <br />2037: Hazelnut Park - $350,000; Perry Park - $350,000; <br />2039: Cummings Park; Johanna Marsh Park; <br />2043: Arden Manor Park; Floral Park; South Shore Fitness Park <br />Justification <br />In order to maintain playground structures that meet current safety guidelines, require a minimum amount of maintenance, and <br />have replacement parts available, the City is <br />attempting to maintain a replacement schedule for playground facilities based on <br />available funds. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Construction/Maintenance <br />0 <br />520,000 <br />0 <br />275,000 <br />0 <br />795,000 <br />1,010,000 <br />Total 0 <br />520,000 <br />0 <br />275,000 <br />0 <br />795,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Capital Improvement Funds (PIR) <br />0 <br />520,000 <br />0 <br />275,000 <br />0 <br />795,000 <br />1,010,000 <br />Total 0 <br />520,000 <br />0 <br />275,000 <br />0 <br />795,000 <br />176 <br />Produced Using Plan -It CIP Software Page 51 / 75 <br />