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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Park & Recreation Mgr <br /> <br />Department Parks Department <br /> <br />Type Improvement <br />Useful Lifc <br /> <br />Category Park Capital Improvements <br /> <br />Priority nla <br /> <br /> <br />Project # 06-Park-OOl <br />Project Name Basketball-Tennis Conrt Rehabilitation <br /> <br />Total Project Cost $147,500 <br /> <br />Description I <br />Hazelnut/Sheehy - maint - 2008 <br />Cummings - reconstruct - 2008 <br />Staff recommends resurface maintenance on tennis courts on a 5-6 year schedule. In some instances, a complete <br />reconstruct may be needed to resolve foundation cracks. <br /> <br />Justification <br /> <br />I <br /> <br />The City has a 5-6 year resurface schedule. This is a tentative schedule, The courts that are scheduled for a resurface <br />will be inspected the fall before the scheduled improvement to determine if the court truly needs to be resurfaced. <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2008 <br />87,500 <br />87,500 <br /> <br />2009 <br />15,000 <br /> <br />15,000 <br /> <br />2010 <br />15,000 <br />15,000 <br /> <br />2011 <br />15,000 <br /> <br />15,000 <br /> <br />2012 <br />15,000 <br /> <br />15,000 <br /> <br />Total <br />147,500 <br /> <br />147,500 <br /> <br />Total <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />General Fund 17,500 15,000 15,000 15,000 15,000 77,500 <br />Special Reserve Park Fund 70,000 70,000 <br />Total 87,500 15,000 15,000 15,000 15,000 147,500 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br /> <br />