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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009,thru 2013 <br /> <br />Project # <br /> <br />04-P ARK-OlO <br /> <br />Contact Unassigned <br />Department Park Improvements <br />T)'pe Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority n/a <br /> <br />Project Name Skate Park for Alpine Park (2009) <br /> <br />Description <br />The concrete skate park facility 8,t Alpine Park was approved in 2008 and will be in place by May of2009. This project will construct a parking lot. <br /> <br />Total Project Cost $2,575,000 <br /> <br />Justification <br /> <br />The parking area was deferred until 2009 as part ofthe bid approval for the skate pad. The design of the parking lot will integrate with future <br />development Qfthe west side of Alpine Park. <br /> <br />Prior Expenditures 2009 2010 2011 2012 2013 Total <br />. 75,000 I Building CosVConstruction 750,000 750,000 <br />Total ImproVements Other than Build 1,750,000 1,750,000 <br /> Total 2,500,000 2,500,000 <br /> <br />Prior <br />75,000 I <br /> <br />Total <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br />Total <br /> <br />2009. <br /> <br />2010 <br /> <br />20 II <br /> <br />2012 <br /> <br />2013 <br />2,500,000 <br /> <br />2,500,000 <br /> <br />Total <br />2,500,000 <br /> <br />2,500,000 <br /> <br />Revised 01/08 <br />92 <br />