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Capital Improvement Program 2011 tliNZS 2015 <br />City Of Ramsey, NfinneSOta Department Park Improvements <br />Contact <br />Project # 09- PARK -001 Type Improvement <br />Useful Life 20 Years <br />Project Name Multi-Sports Facility Y Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />Desciiption Total Project Cost: $475,000 <br />this project contemplates construction of an inflatable dome for indoor practices, soccer, football, baseball, softball, etc. One location for <br />;onsideration is Lake Itasca Park south of Alpine Drive near Puma Street. <br />Justification <br />the youth Athletic Associations have indicated a need for this type of facility. They currently use facilities in surrounding City's when it is <br />rvailable. <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 />nany sports. <br />the proposed project would move into a planning stage if a community center is not forecast for a similar time frame. The committed annual <br />'evenue from youth athletics can pay back some of the facility expense. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Building Cost /Construction 475,000 475,000 <br />Total <br />475,000 <br />475,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Park Improvement Trust Fund 475,000 475,000 <br />Total 475,000 475,000 <br />Revised 12/2010 <br />Page 152 <br />