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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 <br />thrir 2017 <br />Project # 06-PARK-005 <br />Project Name Community Building & Playground for Elmcrest Park <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Improvements <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. $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 />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />Total <br />Building Cost/Construction <br />500,000 <br />500,000 <br />Total <br />500,000 <br />500,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Park Improvement Trust Fund 460,000 <br />Youth Association 40,000 <br />460,000 <br />40,000 <br />Total 500,000 <br />500,000 <br />Revised 10/2012 <br />PAGE 120 <br />