Laserfiche WebLink
Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 10- BLDG -001 <br />Project Name Fire Station #2 Rebuild <br />Description <br />This project encompasses the rebuilding of the current Fire Station #2. Planned location for new construction is along Alpine Dr. Project cost does <br />not include demo of old city hall and police station. <br />CIP Act Criteria: <br />(Conditions of City Infrastructure and Need for the Project: Currently the building has been scheduled for replacement due to the current <br />condition not meeting the needs of a fire station. Also the current building and property are being actively marketed for demolition/rebuild for a <br />willing buyer. <br />2Demand for Improvement: Current facility has many issues including inadequate space, HVAC system needs, domestic water problems, etc. A <br />2.4 acre site adjacent to this property has been chosen as a replacement site. <br />3Costs of the Improvement: <br />Land /Building /Construction: $2,491,000 <br />4Availability of Public Resources: The project may be funded by a combination of general property tax levy and available resources on hand. In <br />addition, the bonds would be secured by the City's full faith and credit. <br />5Relative Costs and Benefits of Alternative Uses of the Funds: There are no significant alternatives for funds designated for this project. <br />6Operating Costs of the Proposed Investments: Operating costs will be comparable or less than the current building largely due to heating /cooling <br />systems being more efficient than the current site. Also, much smaller square footage will be involved with a new buiding verse heating and <br />cooling the entire "old city hall ". <br />7Options for Shared Facilities with Other Cities or Local Government: Options for mutal use include a planned space for police patrol to use as a <br />eport writing location. Also, future may see ambulance service staging from this location. <br />8Level of Overlapping Debt: <br />Justification <br />Too little space, unsafe condition in old fire station, on - going problems with HVAC systems, water problems in parts of building. <br />Prior <br />90,000 I <br />Total <br />Prior <br />90,000 I <br />Revised 10/2012 <br />2013 tln°u 2017 <br />Department Capital Impr Bonding Projects <br />Contact <br />Type Buildings <br />Useful Life 50 Years <br />Category Capital Improvement Bonding <br />Priority 6- Planned <br />Status Active <br />Total Project Cost: $2,581,000 <br />Expenditures 2013 2014 2015 2016 2017 Total <br />Building Cost /Construction 2,241,000 2,241,000 <br />Furnishings /Equipment 110,000 110,000 <br />Other 140,000 140,000 <br />Funding Sources <br />CIP Bonding <br />Total Total <br />Total 2,491,000 2,491,000 <br />2013 2014 2015 2016 2017 Total <br />2,491,000 2,491,000 <br />2,491,000 2,491,000 <br />PAGE 30 <br />