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Capital Improvement Program 2016 awtt 2020 <br /> Department Park Improvements <br /> City of Ramsey, Minnesota Contact <br /> Type Improvement <br /> Project 17-PARK-001 Useful Life 20 <br /> Project Name AIpine Park-Replace Fencing& Add Dugouts category Park improvement <br /> Priority I-Existing Obligation(High) <br /> Status Active <br /> Total Project Cost: S125,000 <br /> Description <br /> This project would be the second phase of replacing the foul-baseball backstops and sideline fencing at Alpine Park, Additionally,8 dugouts <br /> would be constructed at each field with a connected path. i <br /> Justification <br /> The dugouts add to the quality of the experience for the players and better facilitate tournaments. The bulk of the project,however,is adding <br /> extensions to the back stops and fencing to keep foul balls offpeople and cars, <br /> Strategic Initiatvc; Effective Organization <br /> Expenditures 2016 2017 2018 2019 2020 Total i <br /> Improvements Other than 125,000 125,000 <br /> Building Cost <br /> Total 125,000 125,000 <br /> Funding Sources 2016 2017 2018 2019 2020 Total <br /> Grants/Outside Sources 50,000 50,000 <br /> Park Improvement Trust Fund 75,000 75,000 <br /> Total 125,000 125,000 <br /> s <br /> - - 3 <br /> R <br /> t <br /> - tl <br /> S <br />