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Capital Improvement Plan 2010 thru 2014 <br /> City of Arden Hills, Minnesota <br /> Project# 09-Park-004 �' <br /> Project Name Cummings Park Irrigation <br /> C •T LG tC ti <br /> Type Improvement Priority n/a <br /> F' <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Department Parks Department <br /> Description Total Project Cost $17,000 <br /> 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 <br /> include installation of a pipe for the possibility of future installation of an irrigation system. <br /> Justification <br /> 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 <br /> association programs. The irrigation system will help to keep the field in playable conditions. Without this capability the field is in poor shape. <br /> Expenditures 2010 2011 2012 2013 2014 Total <br /> Construction/Maintenance 17,000 17,000 <br /> Total 17,000 17,000 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Special Revenue Park Fund 17,000 17,000 <br /> Total 17,000 17,000 <br /> Operational Impact/Other <br /> Improvement of this field will decrease the amount of labor devoted for maintenance and field repair costs. This field will be better quality and <br /> able to be used more often with less impact on the grass. Estimated savings is$1,500 per year. <br /> Operating Budget Impact 2010 2011 2012 2013 2014 Total <br /> Annual Maintenance Charge -1,500 -1,500 -1,500 -1,500 -1,500 -7,500 <br /> Total 011500 -11500 011500 -1,500 .11500 .71500 <br /> Produced Using the Plan-It Capital Planning Software Wednesday,December 09,2009 <br />