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Capital Improvement Program 2016 lhru 2020 <br />City of Ramsey, Minnesota <br />Project # <br />11-PARK-003 <br />Project Name Alpine Park Winter Facilities <br />Type Improvement Department Park Improvements <br />Useful Life 25 Contact <br />Category Park Improvement Priority 4 Future - Moderate <br />Description <br />Status Future Consideration <br />Total Project Cost: 52,500,000 <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 />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 2016 2017 2018 2019 2020 Total <br />Building Cost/Construction 750,000 750,000 <br />Improvements Other than 1,754,000 1,750,000 <br />Building Cost <br />Total <br />Funding Sources <br />Park Improvement Trust Fund <br />Total <br />2,500,000 2,500,000 <br />2016 2017 2018 2019 2020 Total <br />2,500,000 2,500,000 <br />2,500,000 2,500,000 <br />