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Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2006 <br /> <br />Project # 06-PA/LK-004 <br />Project Name Hexagonal shelters for various parks <br /> <br />thru 2010 <br /> <br />Contact <br />Department Park Improvements <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priorit3' n/a <br /> <br />IDescription Total Project Cost $220,000 <br /> <br />Construction of two shelters each year for the various neighborhood parks like; Riverdale(2), Woodland(2), and <br />Brookview(1) . <br />$44,000 each shelter, <br /> <br />Justification <br /> <br />This multi-year project would consist of construction of two shelters each year for the various neighborhood parks like; <br />Riverdale, Woodland,'and Brookview. Certain community, parks also may require these srnal'ler (25' to 3 5' foot) shelters. <br /> <br />Significant 'economy of scale' ma)' be gained if bids were solicited wherein a vendor would be assured that the), would <br />have work and income scheduled in advance. The bids would allow for the construction to occur in the 'off season'. <br />The estimate of $88k, represents two shelters in 2006 dollars. <br /> <br />Expenditures 2006 2007 2008 2009 2010 Total <br /> <br />Cost/Construction 44,000 44,000 44,000 44,000 44,000 220,000 <br /> <br />Total 44,000 44,000 44 fiDO 44,000 44,000 220,000 <br /> <br />Funding Sources 2006 2007 2008 2009 2010 Total <br /> <br />Park Improvement Trust Fund 44,000 44,000 44,000 44,000 44,000 220,000 <br /> <br />Total 44,000 44,000 44,000 44,000 44,000 220,000 <br /> <br />Revised 10/0.5 <br /> <br />-42- <br /> <br /> <br />