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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />2012 thru 2016 <br />Project # 09 -Park -010 <br />Project Name Basketball- Tennis Court Rehabilitation <br />Type Operational Maintenance <br />Useful Life <br />Category Park Maintenance <br />Description <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Priority n/a <br />Total Project Cost: $120,000 <br />Floral Park $7,500 approx. and possibly Hazelnut Park resurface $7,500 <br />Staff recommends resurface maintenance on tennis courts/basketball courts on a 5 -6 year schedule. In some instances, a complete reconstruct <br />may be needed to resolve foundation cracks. <br />Justification <br />The City has a 5 -6 year resurface schedule. This is a tentative schedule. The courts that are scheduled for a resurface will be inspected the fall <br />before the scheduled improvement to determine if the court truly needs to be resurfaced. <br />Resurface projects for tennis /basketball courts and trails are considered maintenance and therefore cannot utilize the Special Revenue Park Funds. <br />Prior <br />45,000 <br />Total <br />Prior <br />45,000 <br />Total <br />Expenditures <br />2012 2013 2014 2015 2016 Total <br />Construction /Maintenance <br />15,000 15,000 15,000 15,000 15,000 75,000 <br />Funding Sources <br />Total 15,000 15,000 15,000 15,000 15,000 75,000 <br />2012 2013 2014 2015 2016 Total <br />General Fund <br />15,000 15,000 15,000 15,000 15,000 75,000 <br />Budget Impact/Other <br />Total 15,000 15,000 15,000 15,000 15,000 75,000 <br />If these courts are not resurfaced, playing conditions for residents are poor. The cracks will continue to expand and the price to resurface will go <br />up and a possible reconstruction would come into consideration which is five times the cost of rehabilitation. Crack sealing cost savings would <br />be $500 a year. <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />