Laserfiche WebLink
<br />Capital Improvement Program <br />City. of Ramsey, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Project # <br /> <br />06.PARK.005 <br /> <br />Department Parle Improvements <br />Contact <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority nJa <br /> <br />Project Name Community Building for Elmcrest Park <br /> <br />Total Project Cost: $530,000 <br /> <br />Description I <br />Elmcrest Park multi-use building. Proposed joint project with the Ramsey Lions or other group(s).. <br /> <br />Justification <br /> <br />I <br /> <br />Elrncrest Park will n~ed a multi-u.se building, which 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 water co.nnection payment is <br />a transfer to the parJ< for placement of the water tower. . <br /> <br />The project is estimated at $500,000. $250,00 is intended to represent the city's share of a proposed joint project with a philanthropic group. <br />Care~l design consideration will be required to ensure that the building will meet all of the community needs. Some design monies may be <br />required in this process, orior to bidding.. . <br /> <br />Expenditures <br /> <br />Building CosUConstruction <br /> <br />2010 <br />530,000 <br /> <br />530,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />530,000 <br /> <br />530,000 <br /> <br />Total <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br />Sewer Utility Fund <br />. To Be Determined <br />Water Utility Fund <br /> <br />2010. <br />250,000 . <br />10,000 <br />250,000 <br />20,000 <br /> <br />530,000 <br /> <br />.2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />250,000 <br />10,000 <br />. 250,000 <br />20,000 <br /> <br />530,000 <br /> <br />Total <br /> <br />Revised 12/09 <br /> <br />114 <br /> <br />5 <br />