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Capital Improvement Program <br />City of Ramsey, Minnesota. <br />Project # 04 -PARK -010 <br />Project Name Roller Sports Facility for Alpine Park <br />Description <br />2008 thru 2012 <br />A skate board area has been considered for several locations. Alpine Park emerged as the preferred location in 2007. <br />Justification <br />A request for a skateboard area has been made for several years. Several locations were evaluated. The park & recreation . commission discussed <br />alternatives monthly in 2007. A review of city demographics indicated Alpine Park was nearest to the Largest concentration of potential users. <br />Some equipment was purchased for use at the 2007 Happy Days celebration. This project contemplates placing a concrete slab in the western end <br />of Alpine Park. It will be part of a Larger plan for this area of the park. <br />The larger design includes parking, a multi purpose building trails and landscaping improvements. <br />Revi h 11/07 <br />Contact Unassigned <br />Department Park Improvements <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority n/a <br />Total Project Cost 52,695,000 <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Building 750,000 750,000 <br />Improvements Other than Build 120,000 1,620,000 1,740,000 <br />Furnishings /Equipment 75,000 130,000 205,000 <br />Total 195,000 <br />2,500,000 2,695,000 <br />Funding Sources 2008 . 2009 • 2010 2011 2012 Total <br />Lawful Gambling Fund 175,000 175,000 <br />Park Improvement Trust Fund 20,000 2,500,000 2,520,000 <br />Total 195,000 2,500,000 2,695,000 <br />