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07-18-22-WS
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07-18-22-WS
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2023 2027thru Department Parks Department <br /> Description <br />2024 <br />Hazelnut Tennis Court - $60,000 <br />2025 <br />Freeway Basketball Court - $80,000 <br />Arden Oaks Basketball Court - $80,000 <br />2027 <br />Ingerson Basketball Court - $30,000 <br />2029 <br />Sampson Basketball Court - $30,000 <br />Project #24-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:$280,000 <br />Total20232024202520262027Expenditures <br />250,00060,000 160,000 30,000Construction/Maintenance <br />60,000 160,000 30,000 250,000Total <br />Total20232024202520262027Funding Sources <br />250,00060,000 160,000 30,000Capital Improvement Funds <br />(PIR) <br />60,000 160,000 30,000 250,000Total <br />Produced Using the Plan-It Capital Planning Software <br />12
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