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ImprovCa italement Plan 2014 thru 2018 <br /> P <br /> Cityof Arden Hills, Minnesota <br /> 'ro <br /> 20161Y <br /> Project Name Valentine Park Improvements r <br /> Type Improvement Priority n/a <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Department Parks Department <br /> s <br /> Description Total Project Cost $335,000 <br /> 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 <br /> group. The City recently completed a drainage study of this park. The City will ask for the PTRC to review and recommend potential park <br /> improvements as well as seek neighborhood input. <br /> Justification <br /> The play structure was installed in 1990.On the City's 20 year replacement schedule,it should be replaced in 2010,however,the decision <br /> regarding Valentine Park and it's drainage issues will be a factor. <br /> Prior Expenditures 2014 2015 2016 2017 2018 Total <br /> 20,000 Construction/Maintenance 315,000 315,000 <br /> Total Total 315,000 315,000 <br /> Prior Funding Sources 2014 2015 2016 2017 2018 Total <br /> 20,0001 Special Revenue Park Fund 55,000 55,000 <br /> Total Surface Water Mgmt Utility Fun 260,000 260,000 <br /> Total 315,000 315,000 <br /> Operational Impact/Other <br /> Replacing the playstructure will reduce labor related to the maintenance of the current structure. The park improvement will help with maintenance <br /> 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 <br /> $200 2er year for 2arts and labor. <br /> Operating Budget Impact 2014 2015 2016 2017 2018 Total Future <br /> Maintenance of Parks and Trail -200 -200 -400 7_.-400 <br /> Total .200 -200 -400 Total <br /> Produced Using the Plan-It Capital Planning Software Tuesday,April 14,2009 <br />