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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 lhru 2013 <br /> <br />I'l'Qjecl ~ <br /> <br />06..P ARK-oas <br /> <br />COlltact <br />Department PilI'k Improvements <br />'Type BuildinS$ <br />Llscfull.lfq $0 Years <br />ClllugQI'~ l~nrk li"prcv~mcn\ <br />",'lm'lty nls <br />TMIII proJtal Cud $$30,000 <br /> <br />rrtljucl N!4mc Community 'l3ulldlngfar .Elmcrellt Park <br /> <br />Description I <br /> <br />Elmcn:Sl ParI< l1'1ulti.us= blJlldlns. Proposlld jail'! project with thlll Ramsey Lions Qf other s:rou~(s), <br /> <br />Justification I, <br /> <br />Elmcresl Park wllll1eed a multi-use buildh'8, which includos certain site Improvemcl,ts sIJch lil.S water service, sept Ie, landscape and irrigation with <br />storage for the athletic groups I.Isin8 the facility. Sewer service will be extendl:d when sewer lines are ava!labll:. The water connection pnyment is <br />a transfer to the park for placement afthe water tower. <br /> <br />The project is estimated at $500,000. $250,00 is intended to. represent the city's share of a proposed j.oint project with a philanthropic group. <br />Careful design consideration will be required to ensIJre that the bl.lilding will meet all of the community needs. Some design monies may be <br />l'oCluil'ed 11, this orocess, orior to biddinlZ. <br /> <br />Expenditures 2009 <br />Sulldlng Cost/Construction <br /> <br />Tot~l <br /> <br />20'10 <br />530,000 <br />530,000 <br /> <br />201l <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />530,000 <br />530,000 <br /> <br />Total <br /> <br />Z010 <br />250,000 <br />10,000 <br />250,000 <br />20,000 <br />530,000 <br /> <br />2011 <br /> <br />2'0,12 <br /> <br />2013 <br /> <br />'fatui <br />260,000 <br />10,000 <br />250,000 <br />20 I 000 <br />530,000 <br /> <br />Funding Sources 2009 <br />Pari< Improvement Trust Fund <br />Sewer Utility Fl.lnd <br />To Be Determined <br />Water Utility Fund <br /> <br />OR~f1 <br /> <br />... <br /> <br />R~lIl,llJf d#.'IUJ <br /> <br />35 <br />