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ImprovementCa ital Plan 2014 thru 2018 <br /> P <br /> City of Arden Hills., Minus esota <br /> roject# 2014 <br /> Project Name Basketball-Tennis Court & Trail Rehabilitation <br /> Type Operational Maintenance Priority n/a <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Maintenance Department Parks Department s.. <br /> x <br /> i <br /> 5 Y <br /> Description <br /> P Total Project Cost $909000 <br /> Freeway Park,Arden Oaks,Ingerson Basketball Resurface-$10,000. <br /> Trail rehabilitation$3,000 plus Goodpointe project fees$2,000. <br /> Staff recommends resurface maintenance on tennis courts/basketball courts on a 5-6 year schedule. In some instances,a complete reconstruct may <br /> The needed to resolve foundation cracks. <br /> Justification <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 /> Resurface projects for tennis/basketball courts and trails are considered maintenance and therefore cannot utilize the Special Revenue Park Funds. <br /> Prior- Expenditures 2014 2015 2016 2017 2018 Total <br /> 75,000 Construction/Maintenance 15,000 15,000 <br /> Tota I Total 15,000 15,000 <br /> Prior Funding Sources 2014 2015 2016 2017 2018 Total <br /> m75,000 General Fund 15,000 15,000 <br /> Toga I Total 15,000 15,000 <br /> Operational Impact/Other <br /> I Now <br /> Tf 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 /> Prior <br /> 2,500 <br /> Total <br /> Produced Using the Plan-It Capital Planning Software Tuesday,April 14,2009 <br />