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<br />. Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thl'u 2013 <br /> <br />ProJ~ct # <br /> <br />06-P ARK-004 <br /> <br />Contllct <br />Department Park Improvements <br />Type 13uildh,Ss <br />Useful Life SO Yeill's <br />ClltelJ,pr)' PilI'k Improvement <br />p,'jllrity n/a <br />Totlll Project Cost $88.0QO <br /> <br />Project ."Illme Hexagonal shelters for various parl~ <br /> <br />Description ,j <br /> <br />CQnstructlon of one shelter each year for the various neighborhood parks. Schedule: <br />2009 . Rlverdale by Tennis Courts <br />2013- Brookview concurrent 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 Brookview. <br />Certain community parks also may require these smaller (25' to 35' foot) shelters. ' ". <br /> <br />Expenditures <br />Building Cost/Construction <br /> <br />Total <br /> <br />2009 <br />44,000 <br />44,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br />44,000 <br />44,000 <br /> <br />Total <br />88,000 <br /> <br />88,000 <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 />2012 <br /> <br />2013 <br />44.000 <br />44,000 <br /> <br />Total <br />88,000 <br />B8,OOa <br /> <br />23 <br /> <br />/{IJV,..;." , 18 <br />