1D, Park CIP Discussion - Laserfiche WebLink

Home Browse Search

Capital Improvement Plan City of Arden Hills, Minnesota 2010 thru 2014 Type Improvement Useful Life Category Park Capital Improvements Priority nla Contact Park & Recreation Mgr Department Parks Department Project # lO-Park-005 Project Name Valentine Park Improvements Description Total Project Cost $335,000 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 group. The City recently completed a drainage study of this park. The City will ask for the PTRC to review and recommend potential park improvements as well as seek neighborhood input. Justification I The play structure was installed in 1990. On the City's 20 year replacement schedule, it should be replaced in 2010, however, the decision regarding Valentine Park and it's drainage issues will be a factor. Prior 20,000 I Total Expenditures Construction/Maintenance 2010 315,000 315,000 2011 2012 2013 2014 Total 315,000 315,000 Total Prior Funding Sources 2010 2011 2012 2013 2014 Total 20,000 I Special Revenue Park Fund 55,000 55,000 T ota I Surface Water Mgmt Utility Fu 260,000 260,000 Total 315,000 315,000 Operational Impact/Other I Replacing the playstructure will reduce labor related to the maintenance of the current structure. The park improvement will help with maintenance because the park is usually so wet, it is difficult to mow and when done, one large area is not able to be mowed at all. Savings estimated to be $200 per year for parts and labor. Operating Budget Impact Maintenance of Parks and Trail 2010 -200 2011 -200 -200 2012 -200 -200 2013 -200 -200 2014 Total -800 -800 Total -200 Produced Using the Plan-It Capital Planning Software Thursday, March 12, 2009