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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# 17-PARK-005 <br />Project Name Dog Park Shelter -Alpine Park <br />Description <br />Total Cost $58,000 <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 />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 />Justification <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 15,000 15,000 <br />Improvements Other than <br />Building Cost <br />43,000 <br />43,000 <br />Total <br />58,000 <br />58,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Grants/Outside Sources 20,000 20,000 <br />Landfill Trust Fund 38,000 38,000 <br />Total <br />58,000 <br />58,000 <br />175 <br />