11-17-09 PTRC - Laserfiche WebLink

Home Browse Search

Improv- Capital ent Plan 2010 thru 2014 City of Arden Hills Minnesota Projec t# t 09-P r ak 004 Project Name e ct a e Cummings s Park Irrigat ion n .::::.::.::.::.:::.::.::.::.::.:::.::.::.:::.::.::::.::.::.::.:.::.::.::.::.:.::::::.::.::::.:::.:::::.:::::: Type . ... p ..... ........................................ Im r o mn t Improvement Priority n/a t Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Department Parks Department ----------------- Description Total Project Cost $179000 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 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 2010 2011 2012 2013 2014 Total Construction/Maintenance 17,000 17,000 Total 17,000 17,000 Funding Sources 2010 2011 2012 2013 2014 Total Special Revenue Park Fund 17,000 17,000 Total 17,000 17,000 Operational Imp act/Other 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. Operating Budget Impact 2010 2011 2012 2013 2014 Total Annual Maintenance Charge -1,500 -1,500 -1,500 -1,500 -1,500 -7,500 Total .11500 -1,500 -11500 -13500 -11500 .71500 Produced Using the.Plan-It Capital Planning Software Friday,November.13,2009