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Capital Improvement Plan City of Arden' Hills, Minnesota 2010 thru 2014 Project # 09-Park-005 Project Name Hazelnut Outfield Fence Type Improvement Useful Life Category Park Capital Improvements Priority nla Contact Park & Recreation Mgr Department Parks Department Description Total Project Cost Install an 8 foot high fence along the outfield perimeter. (530 feet) $16,500 Justification I This field is used for adult softball and youth softball and often balls are hit onto the trail in the outfield. It is a safety hazard for the pedestrian and the trail is slippery and dangerous for the ball player when running for a ball. Expenditures Construction/Maintenance 2010 16,500 16,500 2011 2012 2013 2014 Total 16,500 16,500 Total Funding Sources Special Revenue Park Fund Total 2010 16,500 16,500 2011 2012 2013 2014 Total 16,500 16,500 Operational Impact/Other I This will save on the purchase of temporary fencing and the expense of the installation every spring. It usually would take two workers 8 hours to put the fence in place each year. This is a savings of $560 each year on labor and $300 approximately every two years for fencing. Prior Operating Budget Impact Maintenance of Parks and Trail 2010 2011 -300 .300 2012 2013 -300 .300 2014 Total -600 .600 -300 I Total Total Produced Using the Plan-It Capital Planning Software Thursday, March 12, 2009