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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 t.hru 2013 <br /> <br />Contact <br />Department Park Improvements <br /> <br />. <br />P,"oject#. 06-PARK-005 <br />Project Name Community Building for Elmcrest Park <br /> <br />Type Buildings <br />Useful Life 50. Years <br /> <br />Category Park Improvement <br />Priority nfa <br /> <br />Description I Total Project Cost $530,000 <br />Elmcrest Park multi-use building. Proposed joint project with the Ramsey Lions or other group(s). I <br />Justification I <br /> .. <br />Elmcrest Park will need a multi-use building, which includes certain site improvements such as water service, septic, landscape and irrigation with. <br />storage for the athletic groups using the facility. Sewer service will be extended when sewer lines are available. The Water connection payment is <br />a transfer to the park for placement of the water tower. <br />The project is estimated at $500,000. $250,00 is intended to represent the city's share of 11 proposed jpint project with a p)1iIanthropic group. <br />Careful design consideration will be required to ensure that the building wiIl meet all of the community needs. Some design monies may be . <br />required in this process, prior to bidding. . <br /> <br />Expenditures 2009 <br />Building Cost/Construction <br /> <br />Total <br /> <br />2010 <br />530,000 <br />530,000 <br /> <br />2011 <br /> <br />2012. <br /> <br />2013 <br /> <br />Total <br />530,000 <br /> <br />530,000 <br /> <br />Total <br /> <br />2010 <br />250,000 <br />10,000 <br />250,000 <br />20,000 <br /> <br />530,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />250,000 <br />10,000 <br />250,000 <br />20,000 <br /> <br />530,000 <br /> <br />Funding Sources 2009 <br />Park Improvement Trust Fund <br />Sewer Utility Fund <br />To Be Determined <br />Water Utility Fund <br /> <br />Reviser B [{08 <br />