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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project tt 11 -PARK -003 <br />Project Name Alpine Park Winter Facilities <br />Description <br />2015 tiro 2019 <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 25 <br />Category Park Improvement <br />Priority 6 -Planned <br />Status Active <br />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 of the existing parking lot, and the construction of refrigerated rinks. <br />PARK TRUST FUNDING FOR THE PROJECT SHOWS A NEGATIVE ENDING BALANCE AS OF 2016. PROJECT UNFUNDED. <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 />existing warming house and rinks at Ramsey Elementary are in sub -standard condition and would be discontinued under this proposal. <br />Expenditures <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 Total <br />Building Cost/Construction <br />Improvements Other than <br />Building Cost <br />750,000 750,000 <br />1,750,000 1,750,000 <br />Total <br />2,500,000 2,500,000 <br />Funding Sources 2015 2016 2017 2018 2019 Total <br />Park Improvement Trust Fund <br />2,500,000 2,500,000 <br />Total <br />2,500,000 2,500,000 <br />Revised 10/2012 <br />