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Capital Improvement Program 2011 tliril 2015 <br />City Of Ramsey, NfinneSOta Department Park Improvements <br />Contact <br />Project # 11- PARK -003 Type Improvement <br />Useful Life 25 <br />Project Name Alpine Park winter Facilities <br />p Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $2,500,000 <br />This project shall include the construction of a chalet/warming house capable of facilitating winter equipment rentals and vending. Improvements <br />will also include the expansion ansion of the existing parking lot, and the construction of refri erated rinks. <br />Justification <br />This warming house will function as a hub for winter recreation in the city with ice skating, sliding, and cross - country ski trails. Further, the <br />existine warmine house and rinks at Ramsev Elementary are in sub - standard condition. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Building Cost /Construction <br />750,000 <br />750,000 <br />Improvements Other than Build <br />1,750,000 <br />1,750,000 <br />Total <br />2,500,000 <br />2,500,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Park Improvement Trust Fund 2,500,000 2,500,000 <br />Total 2,500,000 2,500,000 <br />Revised 12 2010 <br />Page 156 <br />