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<br />Capital Improvement Program <br />CitY ofRainsey, Minn~sota <br /> <br />. 2009 111,.1.1 2013 <br /> <br />Contact <br />Department Park Improvements <br /> <br />PI'oJect /I <br /> <br />06-P ARK-ODS <br /> <br />T)'pc Buildings <br />Userul LIre SO, Years <br />Cl\Ie&OI')' Park Improvement <br />. PrIOI'lt)' nla <br /> <br />. . <br />Project Name Community Buil,ding for Elmcrest Pal'k <br /> <br />Description I <br /> <br />Elmerest ?,ark mu,lU.usc bl.llldlng, Proposed Jilin! project wIth the Ramse~ Lions or other group(s). <br /> <br />Justificatiol3 I, ,. <br /> <br />Elmerest Park will need a multf-use building, 'which Inoludes certain sIte Improvements such as Waler service, SOpllc, landscape and irrlgatJon with. <br />storage for tl1e athletlo groups using the faclllty~ Sewer service will be extenoedwhen sewer lines are available. 'the \~Iater connection pa)'mentls <br />a transfer to the parle for plaoement of the water lower. ' . <br /> <br />TolI\l Project Cost $530,000 <br /> <br />I <br /> <br />The project Is estimated at $500,060. $250,00 Is Intended to represent the city's share of II p,roposed j,oint project with a philanthropic group. <br />Careful design consideratfon will be required to ensure that the building will meet all of the oommpnlty needs. Some design monies ma~ be <br />reCluiI'cd il1 this oroocss prior to blddlnlZ. . <br /> <br />Expenditures ,', :2;009 <br />Building CosVConstructlon <br /> <br />Total <br /> <br />2010 <br />530,000 <br />530,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />TQt.al <br />530,000 <br />530,000 <br /> <br />,I' <br /> <br />.; ! ," <br /> <br />Funding Sources 200g' Z010 2011 2'Ol2 2013 Total <br />Park Improvement Trust Fund 250,000 260,000 <br />Sewer Utility Fund 10,000 10,000 <br />10 Sa Qetermlned 250,000 .: i ',t. 250,000 <br />Water Utility Fund ..\' 20,000 <br /> 20,000 <br />Total 530,000 530,000 <br /> <br />.' <br /> <br />, R("".r~f t3 hillS <br />