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Capital Improvement Plan 2017 thru 2021 Department Parks Department <br /> City of Arden Hills, Minnesota. Contact Public Works Director <br /> Type Improvement <br /> Project# 18-Park-001 Useful Life 20-25 <br /> Project Name Hard Court Reconstruction Category Park Capital Improvements <br /> Priority 3Important <br /> Total Project Cost: $265,000 <br /> Description <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. Johanna Marsh court was constructed in 1974 and is need of reconstruction,this is planned for 2017 <br /> Justification <br /> The cracks at Johanna Marsh, Floral Park,Hazelnut Park and Royal Hills cannot be resolved through a basic resurface. The court at Floral is <br /> surrounded by trees and roots are intruding into the playing surface. The constant leaves on the court and root intrusion reduces the life of this <br /> court. The City did root cutting and tree trimming/removal around the entire Floral court in 2012. This will help to keep the roots from <br /> continuing into the court area. Staff does not know the exact date the Floral court was built but estimates in the early 1980's. Johanna Marsh <br /> was built in 1974,Hazelnut was built in 1981 and Royal Hills in 1986. The court life is usally 25-30 years. <br /> Adjusted cost for Johanna Marsh and future projects 7/1/16 JMA <br /> Note:Added a court reconstruction to 2017 for Johanna Marsh.It was scheduled to be recoated in 2015 but the condition is such that recoating <br /> would be a not cost effective as the court should be reconstructed.The order of the courts planned to be reconstructed could be switched but all <br /> three should ultimately be done. 7/7/15 TJM <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Construction/Maintenance 100,000 50,000 55,000 60,000 265,000 <br /> Total 100,000 50,000 55,000 60,000 265,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Capital Improvement Funds 100,000 50,000 55,000 60,000 265,000 <br /> (PIR) <br /> Total 100,000 50,000 55,000 60,000 265,000 <br /> Budget Impact/Other <br /> Produced Using the Plan-It Capital Planning Sofhvare Wednesday,November 16,2016 <br /> 9 <br />