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<br />Capital Improvement Plan <br />City of Arden mIls, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Project # 09-Park-OlO <br />Project Name Basketball-Tennis Court & Trail Rehabilitation <br /> <br />Type Operational Maintenance <br />Useful Life <br /> <br />Category Park Maintenance <br /> <br />Priority nla <br />Contact Park & Recreation Mgr <br />Department Parks Department <br /> <br />Description Total Project Cost <br /> <br />Freeway Park, Arden Oaks, Ingerson Basketball Resurface - $10,000. <br />Trail rehabilitation $3,000 plus Goodpointe project fees $2,000. <br /> <br />$90,000 <br /> <br /> <br />Staff recommends resurface maintenance on tennis courts/basketball courts on a 5-6 year schedule. In some instances, a complete reconstruct may <br />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 will be inspected the fall <br />before the scheduled improvement to determine if the court truly needs to be resurfaced. <br /> <br />Resurface projects for tennis/basketball courts and trails are considered maintenance and therefore cannot utilize the Special Revenue Park Funds. <br /> <br />Prior <br />15,000 I <br /> <br />T ota I <br /> <br />Expenditures <br /> <br />Construction/Maintenance <br /> <br />2010 <br />15,000 <br />15,000 <br /> <br />2011 <br />15,000 <br />15,000 <br /> <br />Total <br /> <br />Prior <br />15,000 I <br /> <br />Total <br /> <br />Funding Sources <br /> <br />General Fund <br /> <br />2010 <br />15,000 <br />15,000 <br /> <br />2011 <br />15,000 <br />15,000 <br /> <br />Total <br /> <br />Operational Impact/Other I <br /> <br />If these courts are not resurfaced, playing conditions for residents are poor. The cracks will continue to expand and the price to resurface will go <br />up and a possible reconstruction would come into consideration which is five times the cost of rehabilitation. Crack sealing cost savings would be <br />$500 a year. <br /> <br />Prior Operating Budget Impact <br /> <br />-500 I Annual Maintenance Charge <br /> <br />T ota I <br /> <br />2010 <br />-500 <br />-500 <br /> <br />2011 <br />-500 <br />-500 <br /> <br />Total <br /> <br />2012 <br />15,000 <br />15,000 <br /> <br />2013 <br />15,000 <br />15,000 <br /> <br />2014 <br />15,000 <br />15,000 <br /> <br />Total <br />75,000 <br />75,000 <br /> <br />2012 <br />15,000 <br />15,000 <br /> <br />2013 <br />15,000 <br />15,000 <br /> <br />2014 <br />15,000 <br />15,000 <br /> <br />Total <br />75,000 <br />75,000 <br /> <br />2012 <br />-500 <br />-500 <br /> <br />2013 <br />-500 <br />-500 <br /> <br />2014 <br /> <br />Total <br />-2,000 <br />-2,000 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Thursday, March 12, 2009 <br />