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08-15-2023 PTRC
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08-15-2023 PTRC
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8/10/2023 7:51:34 AM
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Capital Improvement PlanCity of Arden Hills, Minnesota2024 2033thru Description2024Hazelnut Tennis Court - $160,000Arden Manor Court - $160,0002025Freeway Basketball Court - $80,000Arden Oaks Basketball Court - $80,0002027Ingerson Basketball Court - $50,000Sampson Basketball Court - $50,0002029Cummings and Royal Hills Park Hardcourt Acrylic - $20,0002033Valentine Park Basketball Court - $30,000Project #24-Park-001Priority3 Important JustificationProposed improvements are intended to maintain existing court surfaces. In general, a court surface life is approximately 25 years before cracks and pavement deformation require full reconstruction. Routine crack filling to prolong court surfaces is being performed.Useful Life20-25Project NameHard Court RehabilitationCategoryPark Capital ImprovementsTypeImprovementTotal Cost$630,000ContactPublic Works DirectorDepartmentParks DepartmentTCAAPNoTotal2024 2025 2026 2027 2028Expenditures2029 2030 2031 2032 2033630,000320,000 160,000 100,000Construction/Maintenance20,000 30,000320,000 160,000 100,000630,000Total20,000 30,000Total2024 2025 2026 2027 2028Funding Sources2029 2030 2031 2032 2033520,000210,000 160,000 100,000Capital Improvement Funds (PIR)20,000 30,000110,000110,000Grants320,000 160,000 100,000630,000Total20,000 30,000Produced Using the Plan-It Capital Planning Software
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