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the right to review the costs of the County's occupancy and make adjustments to the CAM based <br />upon the actual costs incurred by the City. <br />Funding .Source: <br />Funding for the remodel would be funded from the funds left in the 1Vlunicipal Center Construction <br />Fund, which has a balance of $23,197. Additional funding required could be allocated from the <br />Facilities Construction Fund, which has an approximate balance of $159,000. It should be noted <br />that the CIP has indicated that the following projects be funded from the Facility Fund. These <br />projects are subject to approval from the City Council .The Facility Construction Fund is <br />replenished by annual interest earnings and year-end excess revenue transfers. <br />2010 -Purchase land for Fire Station #3 $50,000 <br />2011- Sprinkler system $25,000 <br />2013 -Purchase land for Fire Station #4 $70,000 <br />Recommendation: <br />Authorize plans, specifications, and bidding for the lease space remodel, mid-size conference room <br />build-out in the Ramsey Municipal Center based on the attached estimates. Provide direction <br />regarding the replacement of the entry mat flooring materials in the Municipal Center. <br />Council Action: <br />Motion by City Council to adopt resolution 10-02-~~ approving the plans and specifications for <br />the lease space remodel, mid-size conference room build-out in the Ramsey Municipal Center, and <br />allowing staff to move forward in the bid process. Direct staff regarding the replacement of entry <br />mat floor material in the Municipal Center. <br />Attachments: <br />Conference room design plan <br />Conference room estimate <br />License Center design plan <br />License Center estimate <br />License Center Lease revenue exhibit <br />Reviewed by: <br />Finance OfFcer <br />Deputy City Administr ' e or of o 'ty Development <br />City Administrator <br />CC: 02/09/2010 <br />