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Capital Improvement Plan 2012 thru 2016 <br /> City of Arden Hills, Minnesota <br /> Nit <br /> Projeet#1 12-Park-005 <br /> Project Name Hazelnut Irrigation <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: 526,000 <br /> Hazelnut Park has a soccer field and a ball field. In the past,improvements to the soccer field have not been done because the property <br /> belonged to Trinity Lutheran. The City Council agreed to purchase property from the church. The field is in poor condition due to the lack of <br /> irrigation. Staff estimates the addition of irrigation to the ballfield and soccer field to cost between$23,000-$26,000. <br /> Justification <br /> The PTRC tours our parks and have indicated that irrigation for our main sport fields and landscaping would be beneficial to users and <br /> aesthetically pleasing. The new approved Maintenance Plan has a fertilizing schedule for our sport fields that would benefit greatly from <br /> irrigation. Staff discussed this project with NSSA-North Suburban Soccer Association and they have sent an email to the City indicating that <br /> they would like to donate$8,000 toward this project in 2012. Thiis funding is not guaranteed to be available in 2013 and therefore,the PTRC <br /> recommends taking advantage in 2012 of this donation from the association. <br /> Expenditures 2012 2013 2014 2015 2016 Total <br /> Construction/Maintenance 26,000 26,000 <br /> Total 26,000 26,000 <br /> Funding Sources 2012 2013 2014 2015 2016 Total <br /> Capital Improvement Funds(PI 18,000 18,000 <br /> Donations 8,000 8,000 <br /> Total 26,000 26,000 <br /> Budget Impact/Other <br /> Improvement of this field will decrease the amount of labor devoted for maintenance and field repair costs. This field will be better quality and <br /> able to be used more often with less impact on the grass. Estimated savings is$1,500 per year. <br /> Budget Items 2012 2013 2014 2015 2016 Total <br /> Maintenance of Parks and Trail -1,500 -1,500 -1,500 -1,500 -1,500 -7,500 <br /> Total -1,500 -1,500 •1,500 -1,500 -1,500 -7,500 <br /> 0 <br /> Produced Using the Plan-/t Capital Planning Software Monday,November 07,2011 <br />