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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # <br />Project Name <br />25-PARK-003 <br />Re -roof Park Shelters/Warming House <br />Total Project Cost $75,000 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 />This project would include re -roofing (two) Flintwood Terrace Park shelter roofs, (one) Alpine Park shelter roof and Central Parks warming house. <br />Justification <br />All of these roofs have been in place for over 20 years. The shelter roofs have cedar shakes on them which are disintegrating and falling off. The warming house roof has several leaks in it which is allowing moisture to seep into <br />the building. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 75,000 0 0 0 0 0 0 0 0 0 75,000 <br />Total 75,000 0 0 0 0 0 0 0 0 0 75,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Park Improvement Trust Fund 75,000 0 0 0 0 0 0 0 0 0 75,000 <br />Total 75,000 0 0 0 0 0 0 0 0 0 75,000 <br />Produced Using Plan -It CIP Software 200 <br />