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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />Project # 08-Park-00S <br />Project Name Replacement Play Structure at Valentine Park <br /> <br />2008 thru 2012 <br /> <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br /> <br />Priority n/a <br />Contact Public Works Director <br />Department Parks Department <br /> <br />Description I Total Project Cost $320,000 <br />Replace the play structure at Valentine Park with an ADA approved structure. The play structure will be designed for the 4 to 9 year old age <br />group. The play structure wil1 also include a new wood chip base with a plastic wood base. In addition, the play structure may need to be <br />relocated to a different area of the park. The City is currently evaluating Valentine Park, which has drainage issues. <br />Drainage Study to be perfonned in 2008. <br />Justification I <br />The play structure was installed in 1990. On the City's 20 year replacement schedule, it should be replaced in 2010, however, the decision <br />regarding ValentinePark and it's drainage issues will be a factor. <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />PlanninglDesign 20,000 20,000 <br />Construction/Maintenance 300,000 300,000 <br />Total 20,000 300,000 320,000 <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />General Fund 55,000 55,000 <br />Suliace Water Mgmt Utility Fu 20,000 245,000 265,000 <br />Total 20,000 300,000 320,000 <br /> <br />I O~""O"" '~~WOili<' <br /> <br />Produced Using the Plan-It Capita/ Planning Sofiware <br /> <br />Friday. Janumy 25. 2008 <br />