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ImprovementCa ital Plan 2014 thru 2018 <br /> P <br /> City of Arden Hills, Minnesota <br /> 'roject# 2015 <br /> tl SF 5 yY, <br /> Project Name . b <br /> Hazelnut Outfield Fence <br /> Type Improvement Priority n/a <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Department Parks Department <br /> Description Total Project Cost $169500 <br /> Install an 8 foot high fence along the outfield perimeter.(530 feet) <br /> Justification <br /> 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 <br /> the trail is slippery and dangerous for the ball player when running for a ball. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Construction/Maintenance 16,500 16,500 <br /> Total 16,500 16,500 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Special Revenue Park Fund 16,500 16,500 <br /> Total 16,500 16,500 <br /> Operational Impact/Other <br /> 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 <br /> 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. <br /> Operating Budget Impact 2014 2015 2016 2017 2018 Total <br /> Maintenance of Parks and Trail -860 -560 -860 -2,280 <br /> Total -860 -560 -860 .21280 <br /> Produced Using the Plan-It Capital Planning Sofhvare Tuesday,April 14,2009 <br />