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Improv <br /> Capitalement Plan 2010 thru 2014 <br /> City of Arden Hills, Minnesota <br /> Project# 09-Park-010 <br /> Project Name Basketball-Tennis Court & Trail Rehabilitation <br /> Type Operational Maintenance Priority n/a <br /> Useful Life Contact Park&Recreation Mgr t'l <br /> Category Park Maintenance Department Parks Department <br /> ...: ..:u;•..•.'•.''%iGri.:::f.`•::/af#Yfr.3r Y':'i':•::.?,.::•,r <br /> Description ............................................_::::::::.:::::. <br /> p Total Project Cost $909000 <br /> Ingerson and Arden Manor 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 2010 2011 2012 2013 2014 Total <br /> 15,000 Construction/Maintenance 15,000 15,000 15,000 15,000 15,000 75,000 <br /> Total Total 15,000 15,000 15,000 15,000 15,000 752000 <br /> Prior Funding Sources 2010 2011 2012 2013 2014 Total - <br /> 15,000 General Fund 15,000 15,000 15,000 15,000 15,000 75,000 <br /> Total Total 15,000 15,000 15,000 15,000 15,000 75,000 - <br /> Operational Impact/Other <br /> If 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 Operating Budget Impact 2010 2011 2012 2013 2014 Total <br /> -500_1 Annual Maintenance Charge -500 -500 -500 -500 -2,000 <br /> Total Total -500 -500 -500 -500 -21000 <br /> Produced Using the.Plan-It Capital Planning Software Friday,November.13,2009 <br />