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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2019 2023thru Department Parks Department <br /> Description <br />Hazelnut Tennis Court/Basketball Court – Reconstruct 2019 <br />$50,000 <br />Royal Hills Tennis Court/Basketball Court – Reconstruct 2019 <br />$50,000 <br />Cummings Park Tennis Courts/Basketball Court – Reconstruct 2021 <br />$75,000 <br />Project #19-Park-001 <br />Priority 3 Important <br /> Justification <br />The cracks at some parks cannot be resolved with a basic resurface. Having a maintenance schedule that includes reconstruction and resurfacing of <br />the courts will keep the costs down for years to come. The court life with the proper maintenance is 25-30 years. Resurfacing should take place <br />every 5-7 years to keep the courts in good shape before they need to be completely 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:$295,000 <br />Total20192020202120222023Expenditures <br />295,000100,000 75,000 60,000 60,000Construction/Maintenance <br />100,000 75,000 60,000 60,000 295,000Total <br />Total20192020202120222023Funding Sources <br />295,000100,000 75,000 60,000 60,000Capital Improvement Funds <br />(PIR) <br />100,000 75,000 60,000 60,000 295,000Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />5