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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Contact <br />Departmcnt Park Improvements <br /> <br />PI'OJcct # <br /> <br />06-P ARK-ODS <br /> <br />Type Buildings <br />l1scJul I..ife SO. Years <br />CR1~~Dry Park Improvement <br />. prlprity nle <br /> <br />Project Name Community Building for Elmcrest Park <br /> <br />Description-l <br /> <br />Elmcrest P.lll'k multi-use building. Proposed jpint project with the Ramsey Lions or other group(s). <br /> <br />Justifica.tion \. <br /> <br />Elmcrest ?ark wl\1 need a multi-use buildlng,whlch includes certain site Improvements such as ,"'ater service, septic, landscape and irrigatlon with, <br />storag.e for the athletlc groups using the facility. Sewer service will be extended when sewer lines are available. The \II'ater oonnection payment is <br />a transfer to the park for placement of the water tower. . <br /> <br />TOlll1 Project CoU S530,OOO <br /> <br />The projeot is estimated at $500,060. $250,00 is Intended to represent the city(s share of i\ proposed jPint project with B. p~i1anthroplc group. <br />Careful design consideration will be required to ensure that the building will meet all of the community needs. Some design monies may be <br />reauired in this orocess. orior to bidding,. . <br /> <br />Expenditures 2009 <br />Building CostJConstructlon <br /> <br />Total <br /> <br />2010 <br />530,000 <br />530,000 <br /> <br />2011 <br /> <br />2011 <br /> <br />2013 <br /> <br />Total <br />530,000 <br />530,000 <br /> <br />.\' <br /> <br />Total <br /> <br />2010 <br />250,000 <br />10,000 <br />250,000 <br />20,000 <br />.530.000 <br /> <br />2011 <br /> <br />20~2 <br /> <br />2013 <br /> <br />Total <br />260,000 <br />10,000 <br />250,000 <br />20,000 <br />530,000 <br /> <br />Fundlrtg Sources 2009 . <br />P~rK Improvement Trust Fund <br />Sewer Utility Fund <br />To Be Determined <br />Water Utility Fund <br /> <br />.' <br /> <br />, ~/1"i.retd4'n8 <br />