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Capital Improvement plan 201 <br /> 0 rhru 2014 <br /> City of Arden Dills1 Minnesota <br /> Project# 09_Park-010 <br /> Project Name Basketball-Tennis Court & Trail Rehabilitation <br /> Type Operational Maintenance Priority t nla <br /> Useful Life Contact Park&Recreation Mgr <br /> Category .Park Maintenance Department Parks Department <br /> Description .::,.__.,YC` .:.�^y.S'-�.. ::%c�yaa:%wf% o;F:•. .,y(f,,. .;!_ <br /> Total Project Cost $90,000 <br /> tngerson and Arden Manor Basketball Resurface-$10,000_ <br /> Trail rehabilitation$3,000 plus Goodpointe project fees$21,000. <br /> Staff recommends resurface maintenance on tennis courts/basketball co "courts on a - <br /> 6 year schedule. to some instances,a complete reconstruct may <br /> be needed to resolve foundation cracks. <br /> Justfcation <br /> The City has a 5-6 year resurface schedule. This is a tentative schedule. <br /> 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 <br /> 2011 2012 2013 2014 Total <br /> 15,000 Construction/Maintenance 15,000 15,000 <br /> 15,000 15,000 15,000 75,000 <br /> Total Total 15,000 15,000 <br /> 15,000 15,000 15,000 75,000 <br /> Prior Funding Sources 2010 <br /> 2011 2012 2013 2014 Total <br /> E::15,000 General Fund 15,000 15,000 <br /> 15,000 15,000 15,000 75,000 <br /> Total 'Total 15,000 15,000 <br /> 15,000 15,000 15,000 75,000 <br /> Operational ItnpacYOther <br /> If these courts are not resurfaced,playing conditions for residen <br /> ts 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 reh <br /> $500 a year. ab�l tat on. Crack sealing cost savings would be <br /> Prior OperatingBudget Impact g p act <br /> 2010 2011 2012 2013 2014 Total <br /> 500 Annual Maintenance Charge -500 -500 -500 <br /> -500 2,000 <br /> �'°to l Total -soo -500 _ <br /> soo -500 -21000 <br /> Produced using he Plan-It capital PlanningSoftware f 45 Wednesday,November 04 20 <br /> 09 <br />