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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Parks Department <br /> Description <br />Freeway Park Basketball Court & Arden Oaks Basketball Court – Reconstruct 2018 <br />$75,000 <br /> Hazelnut Tennis Court/Basketball Court – Reconstruct 2019 <br />$50,000 <br />Royal Hills Tennis Court/Basketball Court – Reconstruct 2020 <br />$50,000 <br />Cummings Park Tennis Courts/Basketball Court – Reconstruct 2021 <br />$75,000 <br />Project #18-Park-001 <br />Priority 3 Important <br /> Justification <br />The cracks at Floral Park, Freeway Park, Hazelnut Park, and Royal Hills Park cannot be resolved with a basic resurface. Having a maintenance <br />schedule that includes reconstruction and resurfacing of the courts will keep the costs down for years to come. The court life with the proper <br />maintenance is 25-30 years. Resurfacing should take place every 5-7 years to keep the courts in good shape before they need to be completely <br />reconstructed. <br /> Budget Impact/Other <br />Useful Life 20-25 <br />Project Name Hard Court Reconstruction Category Park Capital Improvements <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$285,000 <br />Total20182019202020212022Expenditures <br />285,00050,000 55,000 60,000 60,000 60,000Construction/Maintenance <br />50,000 55,000 60,000 60,000 60,000 285,000Total <br />Total20182019202020212022Funding Sources <br />285,00050,000 55,000 60,000 60,000 60,000Capital Improvement Funds <br />(PIR) <br />50,000 55,000 60,000 60,000 60,000 285,000Total <br />Wednesday, September 13, 2017Page 7Produced Using the Plan-It Capital Planning Software
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