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Capital Improvement Program <br />City of K~msey, Minnesota <br /> <br />2006 thru 2010 <br /> <br />Proicct # 06_P,~q.K.004 <br /> <br />projectName I-Iexagonal shelters for various parks <br /> <br />Department Park improvements <br />Type Building~ <br />Useful Life 50 Year~ <br />Category Park Improvement <br /> <br />Description [ Tota[ Project Coat $220,000 <br />Construction of two shelters each year for the various neighborhood parks like; Pdverdale(2), Woodland(2), and <br />Brookview(I): <br /> <br />$44,000 each shelter. <br /> <br /> Jtmtificadon [ <br />This multi-year project would consist of construction, of two shelters each year for the various neighbor)ood parks like; <br />Riverdale, Woodland, and Brookview. Certain community parks also may require these smaller (25' to ;$' foot) shelters. <br /> <br />Significant 'economy of scale' may be gained if bids were solicited wherein a vendor would be assured that they would <br />have work and income scheduled in advance. The bids would allow for the construction to occur in the 'offseason'. <br />The estimate of $88k. represents two shelters in 2006 dollars. <br /> <br /> Expenditures 2006 200'7 2008 2009 2010 Total <br /> Building Cost/Construction 44,000 44,000 ~,00O 44,000 ~4,000 220,000 <br /> Total 44,000 44,00o 44,ooo 44.000 44,000 :20,000 <br /> <br />Funding Sources 2006 2007 2008 2009 2010 Total <br />Para Improvement Trust Fund 44,000 44,000 44,000 44,000 44,000 220.000 <br /> <br />Total <br /> <br /> Revtsed 10/05 <br />24 <br /> <br /> <br />