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2016_1016_FC__Packet
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2016_1016_FC__Packet
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10/18/2016 10:56:18 AM
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Capital Improvement Plan <br />City of Edina, MN <br />2017 2021thru <br /> Description <br />This is a project to replace the existing playground structure and safety surface at Wooddale Park. <br />Project #15-032 <br />Priority 5 Important <br /> Justification <br />There are 23 outdoor playground equipment structures throughout the park system. The playground equipment at Wooddale Park was <br />installed in 1996. Park Maintenance devised a system to rank each playground structure estimating use, traffic patterns, worn items, <br />environmental conditions such as wind, rain and sun damage, and imagination in the structure. The playground structures were ranked from <br />one to five, 1 being the highest priority for replacement and 5 being the lowest priority. The playground structure at Wooddale Park was <br />ranked a priority 1. A budget of $175,000 is proposed to provide an accessible and barrier free design which is more costly due to the <br />preferred safety surface. In the Parks, Recreation & Trails Strategic Plan in the Implementation Framework, Strategy 2.1 states. Identify facilities <br />not meeting community needs and develop plan for replacement, renovation, or decommissioning. The current playground structure does not <br />meet current ADA regulations. <br />Useful Life <br />Project Nam Wooddale Park Playground Equipment <br />Category Parks <br />Type Replace or repair <br />Contact Susan Faus <br />Department Park & Recreation <br />Status Pending <br />TotalExpenditures20172018201920202021FuturePrior <br />175,000175,000Vehicles and Equipment <br />175,000 175,000Total <br />TotalFunding Sources 2017 2018 2019 2020 2021 FuturePrior <br />175,000175,000Unfunded <br />175,000 175,000Total <br />Tuesday, September 06, 2016Page 46 <br />DR <br />A <br />F <br />T <br />Item 5: Attachment A
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