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12-13-21-R
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12-13-21-R
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12/13/2021 11:51:22 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2022 2026thru Department Parks Department <br /> Description <br />Floral Park Tennis and Basketball Courts - Reconstruct 2022 <br />$426,000 <br />Freeway Park Basketball Court - Reconstruct 2025 <br />$80,000 <br />Arden Oaks Basketball Court - Reconstruct 2028 <br />$80,000 <br />Project #22-Park-001 <br />Priority 3 Important <br /> Justification <br />Proposed improvements are intended to maintain existing court surfaces. In general, a court surface life is approximately 25 years before cracks <br />and pavement deformation require full reconstruction. Routine crack filling to prolong court surfaces is being performed. <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:$586,000 <br />Total20222023202420252026Expenditures <br />506,000426,000 80,000Construction/Maintenance <br />426,000 80,000 506,000Total <br />Total20222023202420252026Funding Sources <br />506,000426,000 80,000Capital Improvement Funds <br />(PIR) <br />426,000 80,000 506,000Total <br />Produced Using the Plan-It Capital Planning Software <br />17
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