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<br />Capital Improvement Program. <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Pl'l1jc~t" ,Og.,.p AlU<...OO,l <br />PrllJcQt Name Mum-Sports Facility <br /> <br />Contaet <br />Depllrtment Par~ Improvements <br />Type Imllrovcrncnt <br />Usuflll Life 20 YcW1 <br />Cl\lcllPI'}' PlIrk Improvement <br />Priority n/lI <br /> <br />Desoription I <br /> <br />This !,1'oJect contemplates con~tru(ltiQn ohn int1atabl= dome ror indoor practices, soeccr, football, baseball, softbllll, ete,,, The preferred looatlon' <br />is t..ake {tMOB Park SQuth of AID,l'/: Orive neW' Puma Street, ' <br /> <br />1ustification I <br /> <br />The youth Athletio Asso~iatians have indicated a noed for this type of tilcility, They currently use t'acllltlcs insurraunding C::lty's when itls <br />available. ' <br /> <br />Tntlll Pro,lcel Cou '547$.000 <br /> <br />The building wauld be placed in an existing parle with parking facilities. The 400' x 120' structure: will provide indoor practice and game areas far <br />m~y~ort~ . <br /> <br />The proposed project wauld move Into a. plannil1S stage: if a community ,center is not forecast for a similar time frame. The committed annual <br />revenue from youth athletlcs' can !lav back some oflhe faeilftv eXoense. ' <br /> <br />E:'pendltures 2009 <br />Building CostiConstruQtlon <br />T etaI <br /> <br />20tO <br /> <br />2011 <br />475,000 <br />415,000 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />475.000 <br />.m,OOO <br /> <br />Funding Sources 2.009 <br />F'ark Improvement Trust Fund <br /> <br />T ata.l <br /> <br />2.010 <br /> <br />1011 <br />475,000 <br />475,000 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />475.000 <br />475,000 <br /> <br /> <br />~)8 <br /> <br />81 <br />