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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 />Attachment A <br />2024 thrtt 2028 <br />Department Parks Department <br />Contact Public Works Director <br />Type Improvement <br />Useful Life 20-25 <br />Category Park Capital Improvements <br />Priority 3Important <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 />2024 <br />2025 2026 <br />2027 2028 <br />Total <br />Construction/Maintenance <br />320,000 <br />160,000 <br />100,000 <br />580,000 <br />Total <br />Funding Sources <br />320,000 <br />2024 <br />160,000 <br />2025 2026 <br />100,000 <br />2027 2028 <br />580,000 <br />Total <br />Capital Improvement Funds <br />(PIR) <br />Grants <br />210,000 <br />110,000 <br />160,000 <br />100,000 <br />470,000 <br />110,000 <br />Total <br />320,000 <br />160,000 <br />100,000 <br />580,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />34 <br />