08-05-2024 Council Work Session Packet (2)

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Park & Trail Asset Analysis (on the ground) The Comprehensive Park and Trail Asset Spreadsheet (example) w Every park is listed with each of its hard features and internal trails. w Each asset type is given a fixed replacement cycle time. w The costs for replacements are shown over the next 30 years. City of Lino Lakes Public Services Existing Park Assets Worksheet - Mar 20, 2024 Park Asset Annual Inflation Assume( 2.0% Initial Value of Costs 2025 Year Useful Life Replacement 2024 Installed (Years) Cost PAST DUE 2025 2026 2027 2028 2029 2030 Arena Acres Y2 Court Basketball 1999 20 $ 25,000 $ 25,000 $ $ $ $ - $ $ Arena Acres Playground Equipment 1999 20 $ 90,000 $ 90,000 $ $ $ $ - $ $ Arena Acres Seating Arbor 2002 25 $ 4,000 $ - $ $ $ 4,162 $ - $ $ Arena Acres Tennis Court 2019 25 $ 65,000 $ - $ $ $ - $ - $ $ Behm's % Court Basketball 2004 20 $ 25,000 $ 25,000 $ $ $ $ - $ $ Behm's Internal Trails - 2,000 feet 2000 30 $ 70,000 $ - $ $ $ $ - $ $ 77,286 Behm's Irrigation Shed 2002 25 $ 4,000 $ - $ $ $ 4,162 $ - $ $ - Behm's Open Air Shelter 2006 25 $ 50,000 $ - $ $ $ - $ - $ $ Behm's Playground Equipment 1999 20 $ 90,000 $ 90,000 $ $ $ - $ - $ $ Presentation to the Lino Lakes City Council 6/3/2024