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Capital Improvement Program 2010 rhru 2014 <br />Department Park Improvements <br />City of Ramsey, Minnesota cnnfaet <br />ProjectH 06-PARK-005 <br />Project Name Community Building for Elmerest Park <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority n/a <br />Total Project Cost: 5530,000 <br />Elmcrest Yark multi-use buildini;. Proposed joint project with the Ramsey Lions or other group(s). ~ _ ~ <br />ustification <br />Imerest Park will need amulti-use building, which includes.certazn stte rmprovements such as water servrce, septic, landscape and tmgatton wuh <br />onge for the athletic groups using the facility. Sewer service will be extended when sewer tines are available. The water connection payment is <br />transfer to the park for placement of the water tower. <br />he project is estimated at $500,000. $250,00 is intended to represent the ciTy's shaze of a proposed joint project with a philanthropic group. . <br />azeful design consideration will be required to ensure that the building will meet all of the community needs. Some design monies maybe <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Building CosUConstruction 530,000 _ $30,000 <br />Total 530,000 ~ 530,000 <br />Funding Sources 2010 2011 2012 2013 ~ 2014 Total <br />Park Improvement Trust Fund 250,000' 250,000 <br />Sewer Utility Fund 70,000 ~ 10,000 <br />To Be Detennined~ 250,000 ' 250,000 <br />Water Utility Fund ~ - 20,000 ~ ~ ~ 20,000 <br />Total 530,000 530,000 <br /> <br />Revised 1?/09 <br />714 <br />