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<br />- ---------,--- <br /> <br />--~:"..~.-:::,::::/-","-.-~-:::-"':- <br /> <br />l -." -' ~';.:"-,-<'= <br /> <br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Gontact <br />Department Park Improvements <br /> <br />Project # <br /> <br />. 09-P ARK-QOI <br /> <br />" Type Improvement <br /> <br />Project Name Multi-Sports Facility <br />. <br /> <br />Useful Life 20 Yea/? <br />Category Park Improvement <br />Priority nfa <br /> <br />Description I <br /> <br />This project contemplates construction of an inflatable dome for indoor practices, soccer, football, baseball, softball, etc... The preferred location' <br />is Lake Itasca Park south of Alpine Drive near Puma Street. . " <br /> <br />Justification I <br /> <br />Total Project Cost "$475,000 <br /> <br />. <br /> <br />The youth Athletic Asso~iations have indicated a need forthis type offacility. They currentlyusefacilities in surrounding City's when it is <br />available. <br /> <br />The building would be placed in an existing park with parking facilities. The 400' x 120' structure will provide indoor practice and game areas for <br />many sports. <br /> <br />The proposed project would move into a planningstage if a community center is not forecastJor a similar time frame. The committed annual <br />reveime from youth athletics" can pay back some of the facility expense. <br /> <br />Expenditures <br />Building GostfGonstruction <br /> <br />Total <br /> <br />2009 <br /> <br />2010 <br /> <br />20ll <br />475,000 <br />475,000 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />475,000 <br /> <br />475,000 <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br />Total <br /> <br />2009 <br /> <br />2010 <br /> <br />20ll <br />475,000 <br />475,000 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />475,000 <br /> <br />475,000 <br /> <br />~i~Ai8 <br />