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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # <br />09-PARK-001 <br />Project Name Multi -Sports Facility <br />Description <br />2012 thru 2016 <br />Department Park Improvements <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Improvement <br />20 Years <br />Park Improvement <br />6-Planned <br />Active <br />$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 />Justification <br />The youth Athletic Associations have indicated a need for this type of facility. They <br />available. <br />The building would be placed in an existing park with parking facilities. The 400' x <br />many sports. <br />The proposed project would move into a planning stage if a community center is not <br />revenue from youth athletics can pay back some of the facility expense. <br />Expenditures <br />Building Cost/Construction <br />Total <br />Funding Sources <br />Park Improvement Trust Fund <br />Total <br />currently use facilities in surrounding City's when it is <br />120' structure will provide indoor practice and game areas for <br />forecast for a similar time frame. The committed annual <br />2012 2013 2014 <br />475,000 <br />475,000 <br />2012 2013 2014 <br />475,000 <br />475,000 <br />2015 2016 Total <br />475,000 <br />475,000 <br />2015 2016 Total <br />475,000 <br />475,000 <br />Revised 10/2011 <br />PAGE 149 <br />