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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 21-PARK-001 <br />Project Name River's Bend South Shelter Replacement <br />Total Project Cost $100,000 Department Park Improvements <br />Type Improvement Category Park Improvement <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 20 years <br />Description <br />The south shelter at River's Bend Park was furnished and constructed by volunteers in the late 1980's. The condition of the shelter aesthetically is poor, and the concrete slab is broken as well. <br />Justification <br />Replacement of the shelter with a modern, nice looking facility would expand opportunities for shelter reservations and adding stone seat walls and an outdoor fireplace would enhance its appeal, and use as part of facility rentals. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 100,000 0 0 0 0 0 0 0 0 0 100,000 <br />Total 100,000 0 0 0 0 0 0 0 0 0 100,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Park Improvement Trust Fund 100,000 0 0 0 0 0 0 0 0 0 100,000 <br />Total 100,000 0 0 0 0 0 0 0 0 0 100,000 <br />Produced Using Plan -It CIP Software 195 <br />