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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />oject # 11- park -xyz <br />Project Name Playground Structure Replacement <br />Type Unassigned <br />Useful Life <br />Category Park Capital Improvements <br />Description <br />Play Structures are placed on a 20 year replacement pattern. <br />Justification <br />Valentine Park is up for replacement in 2010 or 2011_ This structure was last replaced in 1990. The decisions on the overall park <br />improvement will be important as to how to proceed on this. Placement of the playground structure could move from the current location and <br />this should be decided before replacement. <br />The next playstructure up for replacement is not until 2016 with Perry Park <br />Expenditures <br />Budget Impact/Other <br />Replacement Part Costs <br />Construction/Maintenance 50,000 <br />Funding Sources <br />Total 50,000 <br />Capital Improvement Funds (P1 50,000 <br />Budget Items <br />Total 50,000 <br />Produced Using the Plan -It Capital Planning Software <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Priority n/a <br />Total Project Cost: $50,000 <br />2011 thru 2015 <br />2011 2012 2013 2014 2015 Total <br />50,000 <br />50,000 <br />2011 2012 2013 2014 2015 Total <br />Maintenance of Parks and Trail - 200 - 200 - 200 <br />Total -200 -200 -200 <br />29 <br />50,000 <br />50,000 <br />2011 2012 2013 2014 2015 Total <br />-600 <br />-600 <br />Friday. June 18, 2010 <br />