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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2008 thru 2012 <br />Project # 06-PARK-005 <br />Project Name Community Building for Elmcrest Park <br />Elmcrest Park multi -use building. Proposed joint project with the Ramsey Lions or other group(s). <br />Description <br />Elmcrest Park will need a multi -use building, presumable with storage for the athletic groups using the facility. <br />The project is estimated at $500,000. $250,00 is intended to represent the city's share of a proposed joint project with a philanthropic group. <br />Careful design consideration will be required to ensure that the building will meet all of the community needs. Some design monies may be <br />required in this process, prior to bidding. <br />Justification <br />Rewsed 11/07 <br />Expenditures <br />Building Cost/Construction <br />Total <br />2008 2009 2010 2011 2012 Total <br />500,000 500,000 <br />500,000 <br />Contact <br />Department Park Improvements <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority n/a <br />Total Project Cost $500,000 <br />500,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total • <br />Park Improvement Trust Fund 250,000 250,000 <br />To Be Determined 250,000 250,000 <br />Total 500,000 500,000 <br />