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Capital Improvement Program 2011 tliril 2015 <br />City Of Ramsey, NfinneSOta Department Park Improvements <br />Contact <br />Project # 06- PARK -005 Type Buildings <br />Useful Life 50 Years <br />Project Name Community Building Playground f Elt Pk <br />3' g yg roun or meres Park Park Improvement <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $500,000 <br />:A merest Park multi -use building. Proposed joint project with the Ramsey Lions, youth athletic association, and other group(s). <br />Justification <br />'lmerest Park will need a multi -use 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. <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 />'areful design consideration will be required to ensure that the building will meet all of the community needs. Some design monies may be <br />equired in this process, prior to bidding. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Building Cost /Construction 500,000 500,000 <br />Total 500,000 500,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Park Improvement Trust Fund 250,000 250,000 <br />To Be Determined 250,000 250,000 <br />Total 500,000 500,000 <br />Revised 12 2010 <br />Page 116 <br />