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<br />CITY OF ARDEN HILLS <br />2002 BUDGET PROCESS e <br />FIVE YEAR CAPITAL IMPROVEMENT PLAN <br />DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST <br />Parks Replacement of the $65,000 <br />warming house at <br />Hazelnut Park <br />SCHEDULED PROJECT ACTIVITY <br /> <br />FUNDING SOURCE <br /> <br />2002 <br />X <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />FUTURE <br /> <br />LOCATION Hazelnut park, Lower Level, 3301 New Brighton Road <br /> <br />DESCRIPTION <br /> <br />Replacement ofthe warming house and improvement of the grade around the warming house. <br /> <br />JUSTIFICATION <br /> <br />The warming house is 36 years old and was moved from the Presbyterian Homes location in <br />1972. It is showing its age. The roof leaks, fascia, and soffits are rotted, as well as the floor. e <br />The front step and threshold have been replaced twice in three years. Because of a poor location <br />and grade, heavy rains and the spring thaw will produce standing water around and inside the <br />structure. <br /> <br />CURRENT STATUS/PROJECTED SCHEDULE <br /> <br />Listed as a top priority of the PTRC for action in 2002, <br /> <br />RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> <br />The PTRC, in the Park Compo Plan process which was a resident driven process, determined that <br />Freeway Park will continue to have a warming house, Furthermore, the PTRC made the <br />determination that basic and necessary repair or replacement of existing Park structures should <br />not be the focus of the Park Comp Plan, but rather should be the focus of an existing regular, <br />systematic replacement plan such as the Five-Year Capital Improvement Plan. The PTRC <br />believes that the replacement of the warming house is a basic and necessary action to take in <br />order to provide a safe and functional environment for the residents of Arden Hills. On two <br />separate occasions the PTRC unanimously voted to recommend that this project be placed in the <br />2002 CIP. <br /> <br />e <br />