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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Parks Department <br /> Description <br />2024 <br />Hazelnut Tennis Court - $160,000 <br />Arden Manor Court - $160,000 <br />2025 <br />Freeway Basketball Court - $80,000 <br />Arden Oaks Basketball Court - $80,000 <br />2027 <br />Ingerson Basketball Court - $50,000 <br />Sampson Basketball Court - $50,000 <br />2029 <br />Cummings and Royal Hills Park Hardcourt Acrylic - $20,000 <br />2033 <br />Valentine Park 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 Rehabilitation Category Park Capital Improvements <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$630,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />580,000320,000 160,000 100,000Construction/Maintenance <br />320,000 160,000 100,000 580,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />470,000210,000 160,000 100,000Capital Improvement Funds <br />(PIR) <br />110,000110,000Grants <br />320,000 160,000 100,000 580,000Total <br />Produced Using the Plan-It Capital Planning Software <br />34