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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 09 -PARK -001 <br />Project Name Multi- Sports Facility <br />Description <br />Justification <br />Revised 10 /2011 <br />Expenditures <br />Building Cost/Construction <br />Total <br />Total <br />2012 thru 2016 <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />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 />consideration is Lake Itasca Park south of Alpine Drive near Puma Street. <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 />available. <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 />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 />revenue from youth athletics can pay back some of the facility expense. <br />2012 2013 2014 2015 2016 Total <br />475,000 475,000 <br />475,000 475,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Park Improvement Trust Fund 475,000 475,000 <br />475,000 475,000 <br />PAGE 149 <br />