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05-17-11 PTRC
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05-17-11 PTRC
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6/18/2015 11:49:39 AM
Creation date
5/13/2011 2:28:05 PM
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PTRC Packet
General - Type
PTRC Packet
Category
PTRC Packet
Date
5/17/2011
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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />2012 thru 2016 <br />Project # 10-Park-031 <br />Project Name Park Bench Implementation <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Description <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Priority n/a <br />Total Project Cost: $25,000 <br />The PTRC recommended and established a 4 year implementation schedule. <br />$5,000 - 2010 <br />$5,000 - 2011 <br />$5,000 - 2012 <br />$5,000 - 2013 <br />$5,000 - 2014 <br />The PTRC recommends locations each spring/summer and benches are installed in May /June. <br />Benches will be durable benches (standard green, punched steel) that are resistent to vandalism. Each bench is typically $500 plus shipping and <br />therefore, year one the City could add up to approximately 18 -20 benches, year two through four - 9 -10 each year. <br />Justification <br />The City Council directed the Parks, Trails and Recreation Committee to consider recommending additional benches in the parks and trail system <br />to meet the aging population in Arden Hills and also families visiting our parks and using our play structures. <br />Prior <br />10,000 <br />Total <br />Expenditures <br />2012 2013 2014 2015 2016 Total <br />Construction /Maintenance <br />5,000 5,000 5,000 15,000 <br />Total 5,000 5,000 5,000 15,000 <br />Prior Funding Sources 2012 2013 2014 2015 2016 Total <br />10,000 j Special Revenue Park Fund <br />Total <br />5,000 5,000 5,000 15,000 <br />Budget Impact/Other <br />Total 5,000 5,000 5,000 15,000 <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />
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