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Capital Improvement Plan 2016 thru 2020 <br />Department Parks Department <br />City of Arden Hills, Minnesota Contact Park&Recreation Mgr <br />Project ti 18-Park-001 <br />Type Improvement <br />Useful Life <br />Project Name Hard Court Reconstruction Category Park Capital Improvements <br />Priority n/a <br />Description Total Project Cost: $130,000 <br />The Maintenance Plan has placed the City's hard court play area's on a 5-7 year resurface schedule. Floral Park was last replaced in 2012. At that <br />time,it was recommended that the City reconstruct that court in 5-6 years. There are structural cracks that cannot be corrected with a basic <br />resurface. Hazelnut was resurfaced in 2013 and is scheduled to be reconstructed in 2019. Royal Hills was resurfaced in 2013 and is scheduled <br />to be reconstructed in 2020. <br />Justification <br />The cracks at Floral Park,Hazelnut Park and Royal Hills cannot be resolved through a basic resurface. The court at Floral is surrounded by trees <br />and roots are intruding into the playing surface. The constant leaves on the court and root intrusion reduces the life of this court. The City did <br />root cutting and tree trimming/removal around the entire Floral court in 2012. This will help to keep the roots from continuing into the court <br />area. Staff does not know the exact date the Floral court was built but estimates in the early 1980's. Hazelnut was built in 1981 and Royal Hills <br />in 1986. The court life is usally 25-30 years. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 40,000 40,000 50,000 130,000 <br />Total 40,000 40,000 50,000 130,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Capital Improvement Funds 40,000 40,000 50,000 130,000 <br />PIR) <br />Total 40,000 40,000 50,000 130,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015