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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 20 -Park -001 <br />Project Name Hard Court Reconstruction <br />TCAAP No <br />Description <br />Floral Park Tennis and Basketball Courts - 2020 <br />Freeway Park Basketball Court - Reconstruct 2021 <br />6110,000 <br />krden Oaks Basketball Court - Reconstruct 2022 <br />6120,000 <br />Department <br />Parks Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />20-25 <br />Category <br />Park Capital Improvements <br />Priority <br />3Important <br />Total Project Cost: $505,000 <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 />he courts will keep the costs down for years to come. The court life with the proper maintenance is 25 years. Resurfacing should take place every <br />5-7 years to keep the courts in good shape before they need to be completely reconstructed. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Construction/Maintenance 275,000 110,000 120,000 505,000 <br />Total 275,000 110,000 120,000 <br />505,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Capital Improvement Funds 275,000 110,000 120,000 505,000 <br />(PIR) <br />Total 275,000 110,000 120,000 505,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />7 <br />