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<br />. Capital Improvement Program <br />City of RamseYt Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # 04-PARK-OIO, <br />Project Name Roller Sports Facility for Alpine Park <br /> <br />Contaet Unassigned <br />Departmen~ Park Improvements <br />Type Improvement <br />Useful LICe 20 Years <br />ClItegory Park Improvement <br />Priority nil <br /> <br />Desoription <br />A skate board area has been considered for severallocaUons. Alpine Park emerged as the prefetTed location in 2007. <br /> <br />Tolll1 Project Cost $2,695,000 <br /> <br />1ustification <br /> <br />A request for a skateboard area has been made for several years.Severallocll.tions were evaluated; The park & recreation, commission discussed <br />alternatives monthly in 2001. A review of city demographies 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 /> <br /> <br />Expenditures Z008. ZQ09 Z010 2011 2012 Total <br />Building' CostlCqnstruction 750,000 750,000 <br />Improvements Other than Build 120,000 1,620,000 1,740,000 <br />Fumlshings/Equipmel'1t 75,000 130,000 205,000 <br />Total 195.000 2,500,000 2,695,000 <br /> <br />Fundi{1g 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 /> <br />RevA~ 11/07 <br />