1D, Park CIP Discussion - Laserfiche WebLink

Home Browse Search

Capital Improvement Plan City of Arden mils, Minnesota 2010 thru 2014 Project # 09-Park-004 Project Name Cummings Park Irrigation Priority nla Contact Park & Recreation Mgr Department Parks Department Type Improvement Useful Life Category Park Capital Improvements Description Total Project Cost $17,000 The fields at Cummings Park are utilitzed Fall, Spring, and Summer for baseball and soccer. In 2001 when the Pavilion was built, the plans did include installation of a pipe for the possibility of future installation of an irrigation system. Justification I This field serves as one of the two main sports fields in the City. The field is utilized three seasons out of the year by City programs and association programs. The irrigation system will help to keep the field in playable conditions. Without this capability the field is in poor shape. Expenditures Construction/Maintenance Total Funding Sources Special Revenue Park Fund Total 2010 17,000 17,000 2011 2012 2013 2014 Total 17,000 17,000 2010 17,000 17,000 2011 2012 2013 2014 Total 17,000 17,000 Operational Impact/Other I Improvement of this field will decrease the amount of labor devoted for maintenance and field repair costs. This field will be better quality and able to be used more often with less impact on the grass. Estimated savings is $1,500 per year. Prior -1 ,500 I T ota I Operating Budget Impact Annual Maintenance Charge Total 2010 -1 ,500 -1,500 2013 -1,500 -1,500 Total -6,000 -6,000 2014 2011 -1 ,500 -1 ,500 2012 -1,500 -1,500 Produced Using the Plan-It Capital Planning Software Thursday, March 12, 2009