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<br />Capital Improvement Program <br />City of Ramsey, . Minnesota <br /> <br />2010 thru 2014 <br /> <br />, <br /> <br />Project # <br /> <br />09-PARK-OOl <br /> <br />Project Name Multi-Sports Facility <br /> <br />. <br /> <br />Depa rfnlent Park Improvements <br />Contact . <br /> <br />Type Improvement <br />Useful Life 20 Years ' <br />Category Park Improvement <br />Priority n1a <br /> <br />Total Project Cost: $200,000 <br /> <br />Description <br /> <br />This project contemplates construction of an inflatable dome for indoor practices; soccer, football, baseball, softball, etc... The preferred location is <br />Lake Itasca Park south of Al ine Drive near Puma Street. <br /> <br /> <br />Justification <br /> <br />The youth Athletic Associations have indicated a need for this type offacility. They currently use facilities in surrounding City's when it is <br />available. . ' <br /> <br />The building would be pla~ed in all existing park with parking facilities. The 400' x 120' structure wili provide indoor practice and game 'areas for <br />many sports. ' <br /> <br />The proposed project would move into a planning stage if a community center is ilot forecast for a similar time frame. The committed annual <br />revenue from youth athletics can ay back some of the facility ex ((nse. <br /> <br />Expenditures 2010 <br />Building CosUConstruction <br /> <br />2011 ,2012 , <br />475,000 <br />. 475,000 <br /> <br />2013 <br /> <br />Total <br /> <br />2014 <br /> <br />Total <br />475,000 <br /> <br />.475,000 <br /> <br />Funding Sources 2010 <br />Park Improvement Trust Fund <br /> <br />, TC?tal <br /> <br />2()12 <br /> <br />2013 <br /> <br />2011 <br />, ~75,000 <br />475,000 <br /> <br />2014 <br /> <br />Total <br />475,000 <br /> <br />475,000 <br /> <br />.. <br /> <br />. <br /> <br />. <br /> <br />Revised 12/09 <br />154 <br />