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Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2006 th~u 2010 <br /> <br /> Collt,qct <br />Dcpm'tment <br /> <br />Park Improvements <br /> <br />Project # <br /> <br />Project Name <br /> <br />06-PARK-005 <br /> <br />Communit3' Building for Elmerest Park <br /> <br /> Type <br />Useful Life <br /> <br /> Category <br /> <br />Buildings <br /> <br />50 Years ' <br /> <br />Park Improvement <br /> <br />Description <br /> <br />Elmcrest Park multi-use building. <br /> <br /> Priority <br /> <br />Total Project Cost $500,000 <br /> <br />Proposed joint project with the kamsey Lions. <br /> <br />Justification <br /> <br />Elmcrest Park will need a multi-use building, presumable with storage for the athletic groups using the facilits,. <br /> <br />The project is estimated at $500,000. $250,00 is intended to represent the city's share of a proposed joint project with <br />the Ramsey Lions. Careful design consideration will be required to ensure that the building will meet all of the <br />communiV needs. Some design monies may be required in this process, prior to bidding. <br /> <br />Expenditures 2006 2007 2008 2009 2010 Total <br /> <br />Building CosIFConstruction 500,000 50q,000 <br /> <br />Total 500,000 506,000 <br /> <br />Funding Sources - 2006 2007 2008 2009 2010 Total <br />Park Improvement Trust Fund 250,000 250,000 <br />Ramsey Lions Club 250,000 250,000 <br /> Total 500,000 5oo,ooo <br /> <br /> Revised 10/0.5 <br /> <br />-44- <br /> <br /> <br />