10-19-10 PTRC - Laserfiche WebLink

Home Browse Search

Capital Improvement Plan City of Arden Hills, Minnesota roject U 09-Park-010 Project Name Basketball - Tennis Court & Trail Rehabilitation Description Sampson Park Reconstruct - $9,000, Arden Manor Resurface - $4,000 Trail rehabilitation $2,000 Staff recommends resurface maintenance on tennis courts/basketball courts on a 5 -6 year schedule. In some instances, a complete reconstruct may be needed to resolve foundation cracks. Justification Prior I 30,000 Total Prior I 30.000 Total Prior -1.000 I Total Type Operational Maintenance Useful Life Category Park Maintenance Expenditures Funding Sources General Fund Budget Impact/Other Budget Items Construction /Maintenance Annual Maintenance Charge -oduced Using the Plan -It Capital Planning Software Department Parks Department Contact Park & Recreation Mgr Priority n/a Total Project Cost: $90,000 35 2011 thru 2015 �'::- :n' - t.. .0 /74 . N::-r y_ ...K�i_r.- ,sv'.....� :... ....... . :'�v %.��•: ^r_�syz_., ,�, 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 before the scheduled improvement to determine if the court truly needs to be resurfaced_ Resurface projects for tennis/basketball courts and trails are considered maintenance and therefore cannot utilize the Special Revenue Park Funds. 2011 2012 2013 2014 2015 Total 15,000 15,000 15,000 15,000 60,000 Total 15,000 15,000 15,000 15,000 60,000 2011 2012 2013 2014 2015 Total 15,000 15,000 15,000 15,000 60,000 Total 15,000 15,000 15,000 15,000 60,000 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 up and a possible reconstruction would come into consideration which is the times the cost of rehabilitation_ Crack sealing cost savings would be $500 a year. 2011 2012 2013 2014 2015 Total -500 -500 -500 -1,500 Total -500 -500 -500 -1,500 Friday-, June 18, 2010