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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 24-Park-001 <br />Project Name Hard Court Reconstruction <br />TCAAP No <br />Description <br />!023 <br />loral Park Tennis and Basketball Courts - $426,000 <br />ut Tennis Court - $80,000 <br />ry Basketball Court - $70,000 <br />Oaks Basketball Court - $70,000 <br />>n Basketball Court - $40,000 <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 3Important <br />Total Project Cost: $726,000 <br />Sampson Basketball Court - $40,000 <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 />Expenditures <br />2023 <br />2024 <br />2025 2026 <br />2027 <br />Total <br />Construction/Maintenance <br />426,000 <br />80,000 <br />140,000 <br />40,000 <br />686,000 <br />Total <br />Funding Sources <br />426,000 <br />2023 <br />80,000 <br />2024 <br />140,000 <br />2025 2026 <br />40,000 <br />2027 <br />686,000 <br />Total <br />Capital Improvement Funds <br />(PIR) <br />426,000 <br />80,000 <br />140,000 <br />40,000 <br />686,000 <br />Total <br />426,000 <br />80,000 <br />140,000 <br />40,000 <br />686,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />