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<br />Capital Improvement Prograni <br />CitY ofRainsey, Minnesota. <br /> <br />2009 thru 2013 <br /> <br />PI'oJee! # 06.P ARK-OOS <br />Project Name Community Buil.dlng for Elmcrest Pat'k <br /> <br />Contact <br />DcpsrtmclIt Park Improyements <br />T>'pe Buildings <br />Useful LIre so. Years <br />Cm~ol'Y Park Improvement <br />. PrlOl'lt)' "'A <br /> <br />Description I <br /> <br />Elmcl'eSt ?ark mu.ltl.use buIlding, Proposed J91m project with the Ramsey Lions o:r other grot.lp(~), <br /> <br />Justification I.. <br /> <br />Elmmst Park will need a multi-use bUlldlng,Whlch includes cel'talnslte Improvements such as Water service, soptiCl, landscape and irrigation with. <br />storage for the athletic groups using the facility. Sewer service will be extendedwhtm sewer lIr1es are available. The '~Iater connection payment Is <br />a transfer to the park for plaOemel\t of the watef tower, . . <br /> <br />Totlll Project Cost 5530,000 <br /> <br />. <br /> <br />The project is estimated at. $500,060. $250,00 Is Illtended to represent the city's share of ~ p,roposed j.oint project with a pl1lJanthroplc group. <br />Careful desigl~ oonsideration will be required to ensure that the building will meet all of the comm\lnlty needs, Some design monlcs may be <br />rOCluil'ed in this process prior to blddine. ' <br /> <br />ExpendItures 2009 <br />Building CosUConstructlon <br /> <br />Total <br /> <br />2010 <br />530,000 <br />530,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Tot.al <br />530,000 <br />530,000 <br /> <br />.(' <br /> <br />! ,'. <br /> <br />Funding Source~ 2009 . 2010 2011 2'Ol2 2013 Total <br />P~rk Improvement Trust Fund 250,000 260,000 <br />Sewer Utility Pund 10,000 10,000 <br />io Be Determined 250,000 . . .\ 250,000 <br /> ' . <br />Water Utility Fund .,. 20,000 <br /> 20,000 <br />Total 530,000 530,000 <br /> <br />.' <br /> <br />. RII1'1,ler84'()8 <br />