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Capital Improvement Program 2019 thru 2028 <br />City of Ramsey, Minnesota <br />Project # 17-PARK-005 <br />Pr oleo Name Dog Park Shelter -Alpine Park <br />Total Cost $58,000 <br />Description <br />Within the off -leash area at Alpine Park would be a lighted hexagonal shelter with concrete floor Surrounding the shelter for approximately 30 feet and connecting to the trail, would be artificial <br />turf <br />I Justification <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 <br />Category Park Improvement <br />Priority 2-New Addition (High) <br />Status Active <br />The Bark Park, as it is known, is very popular So well used, in fact, that grass cannot be maintained in the congregating areas of the park The artificial turf over a sport court system will provide <br />for a quality surface around the shelter that will not be muddy and will be able to be maintained <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Building Cost/Construction <br />Improvements Other than <br />Building Cost <br />Total <br />Funding Sources <br />Grants/Outside Sources <br />Landfill Trust Fund <br />Total <br />15,000 <br />43,000 <br />58,000 <br />15,000 <br />43,000 <br />58,000 <br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />20,000 20,000 <br />38,000 38,000 <br />58,000 58,000 <br />175 <br />