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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Contact <br />Department Park lmprov.ements <br /> <br />Project # <br /> <br />06-PARK-OOS <br /> <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority nla <br /> <br />Project Name Community Building for Elmcrest Park <br /> <br />Description 1 <br />Elmcrest Park multi-use building. Proposed joint project with the Ramsey Lions or other groups(s).- <br />Justification 1 <br />Elmcrest Park will need a multi-use building, presumable with storage for the athletic groups using the facility. <br /> <br />Total Project Cost $500,000 <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 a philanthropic group. <br />Careful design consideration will be required to ensure that the building wiII meet all of the community needs. Some design monies maybe <br />required in this process, crior to biddinll. . <br /> <br />Expenditures 2007 <br />Building Cost/Construction <br /> <br />2008 <br /> <br />2009 <br />500,000 <br />500,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />500,000 <br /> <br />SOO,OOO <br /> <br />Total <br /> <br />Funding Sources 2007 <br /> <br />Park Improvement Trust Fund <br />Ramsey Wons Club <br /> <br />2008 <br /> <br />2009 <br />250,000 <br />250,000 <br />SOO,OOO <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />250,000 <br />250,000 <br /> <br />500,000 <br /> <br />T ota! <br /> <br />Revised 09/06 <br /> <br />27 <br /> <br />-99- <br />