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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Data in Year 2011 <br />Project # 06-PARK-005 <br />Project Name Community Building & Playground for Elmcrest Park <br />Desciiption <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Iiprovements <br />Buildings <br />50 Years <br />Park Improvement <br />6-Planned <br />Active <br />$500,000 <br />Elmcrest Park multi -use building. Proposed joint project with the Ramsey Lions, youth athletic association, and other group(s). <br />Justification <br />Elmcrest 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 />Careful 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, prior to bidding. <br />Expenditures <br />2011 2012 2013 2014 2015 Total <br />Building Cost/Construction 500,000 <br />500,000 <br />Total <br />500,000 <br />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 <br />500,000 500,000 <br />Revised 12/2010 <br />Page 45 <br />