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Capital Improvement Program 2012 thru 2016 <br />City of Ramsey, Minnesota <br />Project # <br />06-PARK-005 <br />Project Name Community Building & Playground for Elmcrest Park <br />Description <br />Department Park Improvements <br />Contact <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $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. $210,00 is intended to represent the city's share of a proposed joint building project with a non -municipal <br />contribution (ARAA, etc). Careful design consideration will be required to ensure that the building will meet all of the community needs. Some <br />design monies may be required in this process, prior to bidding. <br />Expenditures <br />Building Cost/Construction <br />Total <br />2012 2013 2014 2015 2016 Total <br />500,000 500,000 <br />500,000 500,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Park Improvement Trust Fund 290,000 290,000 <br />Youth Association 210,000 210,000 <br />Total 500,000 500,000 <br />Revised 10/2011 <br />PAGE 117 <br />