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<br />. Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2008 thru 2012 <br /> <br />ProJecttl 04-PARK-OIO. <br />Projee~ Name Roller SporfsFaci1ity for Alpine Park <br /> <br />Contact Unassigned <br />Departmen~ Park Improvement'l <br />Type Improvelf1ent <br />Useful Ufe 20 Years <br />ClItegory Park Improvement <br />Priority nla <br /> <br />Description <br />A skate board area has been considered for several1ocations. . Alpine Park emerged as the preferred location in 2007. <br /> <br />Total Project Cost. 52,695,000 <br /> <br />Justification <br /> <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 .c.quipment 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 /> <br />Expenditures 2008. 2Q09 2010 2011 2012 Total <br />Building' CostJC~nstruction 750,000 750,000 <br />Improvements Other than Build 120,000 1,620,000 1,740,000 <br />FurnlshingslEquipme"t 75,000 130,000 205,000 <br />Total 195,000 2,500,000 2,695,000 <br /> <br />Fundipg Sources 2008 ZOO!) 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 />Rev&!fl1/07 <br /> <br />-147- <br />