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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Contact <br />Department Park Improyements <br /> <br />Pl'llJect # <br /> <br />06-P ARK.OOS <br /> <br />T~'pe Buildings <br />Usefull.Me 50. YelU'S <br />Calegory Park Improvement <br />Prlol'ity nla <br /> <br />Project Name Community Building for Etmcrest Park <br /> <br />Description I . <br /> <br />Elmcrest f).ark mum-use bulldlng, Proposed joint project wlth the Ramsey Lions or other group(s). <br /> <br />Justification I, <br /> <br />Elmcrest Park will need a multi.use building, whlch 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 \.I'llter connection payment is <br />It transfer to the pa.rk for placement orthe water tower. <br /> <br />Total Project Cost $530,000 <br /> <br />The project is estimated at $500,060. $250,00 is intended to represent the city1s share of? proposed joint project \~ith It philanthropic group. <br />Careful design consideration will be required to ensure that the building will meet all of the communiI)' needs. Some design monies may be <br />required il1 this process prior to bidding. <br /> <br />Expenditures 2U09 <br />Building Cost/Construction <br /> <br />T etal <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 />530,000 <br /> <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />P~rk Improvement Trust Fund 250,000 ~60,OOO <br />Sewer Utility Fund 10,000 10,000 <br />To Be Determined 250,000 250,000 <br />Water Utility Fund 20,000 20,000 <br />Total 530,000 530,000 <br /> <br />, Rltl/j.ref 84"()8 <br />