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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # <br />Project Name <br />16-PARK-003 - <br />ARAA REQUESTS FOR ALPINE PARK <br />2016 time 2020 <br />Type improvement Department Park Improvements <br />Useful Life 20 Years Contact <br />Category Parr Improvement Priority 4 Future - Moderate <br />Description <br />Status Future Consideration <br />Total Project Coat: $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 $10,000-$i5,000 (ARAA contribute $8,000 towards project) <br />Justification <br />No justifications provided from ARAA <br />Expenditures <br />Improvements Other than <br />Building Cost <br />Total <br />2016 2017 2018 2019 2020 Total <br />115,000 115,000 <br />115,000 115,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />ARAA 8,000 8,000 <br />Park improvement Trust Fund ' 107,000 107,000 <br />Total 115,000 115,000 <br />