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Capital Improvement Plan 2012 thru 2016 <br /> City of Arden Hills, Minnesota <br /> AWL <br /> �3f <br /> roject# 10-Park-005 <br /> Project Name Valentine Park Improvements <br /> Type Improvement Department Parks Department <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Priority n/a <br /> Description Total Project Cost: $624,000 <br /> The City completed a drainage study of this park. A second opinion was also conducted of the original study. The elevation of Lake Valentine <br /> has improved due to removal of the beaver dam and cleaning of the culverts. The Council approved a park improvement process on January 31, <br /> 2011 that included the PTRC reviewing and recommending potential park improvements as well as seeking neighborhood input. On September <br /> 19,2011,preliminary concepts and budgets were presented to Council. Direction was to proceed to design up until 75%and an accurate <br /> budget. The numbers listed for this project are based on the September 19th preliminary budget,NOT at the 75%completion point. Numbers <br /> were set as a placeholder. <br /> Justification <br /> This park is in poor shape. The parking lot is in need of replacement and there is no shelter,as it was moved due to the flooding. The park <br /> drainage needs to be addressed before amenities are replaced. The park improvement process approved by Council includes PTRC review and <br /> neighborhood input. <br /> Prior Expenditures 2012 2013 2014 2015 2016 Total <br /> 42,000 Planning/Design <br /> 44,000 44,000 <br /> Construction/Maintenance 538,000 538,000 <br /> Total 582,000 <br /> Total 582,000 <br /> Prior Funding Sources 2012 2013 2014 2015 2016 Total <br /> F--42-,-00-01 Capital Improvement Funds(PI 282,000 282,000 <br /> Total Surface Water Mgmt Utility Fu 300,000 300,000 <br /> Total 582,000 582,000 <br /> Budget Impact/Other <br /> The park improvement will help with maintenance because the park is usually so wet,it is difficult to mow and when done,one large area is not <br /> able to be mowed at all. Savings estimated to be$200 per year for parts and labor. <br /> Produced Using the Plan-If Capital Planning Software Monday,November 07,2011 <br />