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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 24-Park-001 <br />Project Name Hard Court Rehabilitation <br />TCAAP No <br />2024 thru 2033 <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 />Description Total Cost $630,000 <br />!024 <br />3azelnut Tennis Court - $160,000 <br />Arden Manor Court - $160,000 <br />!025 <br />,reeway Basketball Court - $80,000 <br />Arden Oaks Basketball Court - $80,000 <br />!027 <br />ngerson Basketball Court - $50,000 <br />>ampson Basketball Court - $50,000 <br />!029 <br />ummings and Royal Hills Park Hardcourt Acrylic - $20,000 <br />!033 <br />Jalentine Park Basketball Court - $30,000 <br />Justification <br />'roposed 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 <br />econstruction. Routine crack filling to prolong court surfaces is being performed. <br />Expenditures 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total <br />Construction/Maintenance <br />320,000 <br />160,000 <br />100,000 <br />20,000 <br />30,000 <br />630,000 <br />Total <br />320,000 <br />160,000 <br />100,000 <br />20,000 <br />30,000 <br />630,000 <br />Funding Sources <br />2024 <br />2025 2026 <br />2027 2028 <br />2029 2030 <br />2031 2032 2033 <br />Total <br />Capital Improvement <br />210,000 <br />160,000 <br />100,000 <br />20,000 <br />30,000 <br />520,000 <br />Funds(PIR) <br />Grants <br />110,000 <br />110,000 <br />Total <br />320,000 <br />160,000 <br />100,000 <br />20,000 <br />30,000 <br />630,000 <br />Produced Using the Plan -It Capital Planning Software <br />