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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2014 thrit 2018 <br />Project # 09-PARK-001 <br />Project Name Multi -Sports Facility <br />Description <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 Park Trust Fund reflects a negative ending balance. <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 />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. Synthetic turf must be considered for this facility as part of the planning <br />process. <br />Expenditures <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 Total <br />Building Cost/Construction <br />475,000 475,000 <br />Total <br />475,000 475,000 <br />Funding Sources 2014 2015 2016 2017 2018 Total <br />Park Improvement Trust Fund <br />475,000 475,000 <br />Total <br />475,000 475,000 <br />Revised 10/2012 <br />Page 154 <br />