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<br />. Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thl'u 2013 <br /> <br />ProJ/I~r jj <br /> <br />06..P ARK.004 <br /> <br />CQnr"~t <br />D.epnrfment Park Improvements <br />'Type Buildh\~I. <br />Ulcfull.lfc '0 Ycars <br />Clllellory ?l\rk !mprl'lvel11cnt <br />l'rlllrl!y nill <br />'TQillll"rDjll~1 COJt 588,QOO <br /> <br />PrnJqtr NlImllHexnaonal shelters for various parlc.a <br /> <br />Description ' I <br /> <br />COI,struc::tion of one ahelter cllClh year (or the various n~iihbcrhood parks, Schedule: <br />2009 . Rlvcrdale by Tennis Courts <br />2013 . Brool<vlcw CQnC\.lmmt with development. <br /> <br />$44 000 each shelter. <br /> <br />justification I <br /> <br />This multi-year project would consist of construction of one shelter each year for the various neighborhood parks like; Riverdale and Srookvicw. <br />Certain cornmunitvoarks also may reouire these smaller (2S' to 35" foot) shelters. ' . <br /> <br />Expenditures <br />Building Cost/Construction <br /> <br />Total <br /> <br />2009 <br />44,000 <br />44,00'0 <br /> <br />20.10 <br /> <br />2011 <br /> <br />20U <br /> <br />2013 <br />44,000 <br />44,000 <br /> <br />Total <br />as,ooo <br /> <br />BBIOOO <br /> <br />Funding Sources <br />Park Improvement. Trust Fund <br /> <br />Total <br /> <br />2009 <br />44,000 <br />44,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />1.012 <br /> <br />201:3 <br />44,000 <br />44,000 <br /> <br />Total <br />aa,ooo <br />88,000 <br /> <br />OR~f1 <br /> <br />~(~)~'(i8 <br /> <br />33 <br />