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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thrzi 2020 <br />Project # 16 -PARK -003 <br />Project Name ARAA REQUESTS FOR <br />ALPINE PARK <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Description <br />Department Park Improvements <br />Contact <br />Priority 4 Future - Moderate <br />Status Future Consideration <br />Total Project Cost: $115,000 <br />Anoka Ramsey Athletic has put together a liist of items for Future Consideration for Alpine Park: <br />1. Dugouts : Estimated at $40,000 <br />2. Extension of current backstops/hoods or adding netting to control fould balls: $5- <br />$20,000 depending on what is approved <br />3. Permanent bathrooms to include one stall garage for storage: Estimate of $40,000 <br />4. Electricity to Pavilion $10,000-$15,000 (ARAA contribute $8,000 towards project) <br />Justification <br />No justifications provided from ARAA <br />Expenditures <br />2016 2017 2018 2019 <br />2020 <br />Total <br />Improvements Other than 115,000 <br />Building Cost <br />115,000 <br />Funding Sources <br />Total 115,000 <br />115,000 <br />2016 2017 2018 2019 <br />2020 <br />Total <br />ARAA 8,000 <br />Park Improvement Trust Fund 107,000 <br />8,000 <br />107,000 <br />Total 115,000 115,000 <br />