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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 10-BLDG-001 <br />Project Name Fire Station #2 Rebuild <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Capital Impr Bonding Projects <br />Buildings <br />50 Years <br />Capital Improvement Bonding <br />6-Planned <br />Active <br />$2,581,000 <br />Rebuilding of current Fire Station #2. Planned location for new construction is along Alpine Dr. Project cost does not <br />hall and police station. <br />nclude demo of old city <br />Justificatio n <br />Too little space, unsafe condition in old fire station, on -going problems with HVAC systems, water problems in parts of building. <br />Expenditures <br />2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Building Cost/Construction <br />Furnishings/Equipment <br />Other <br />90,000 <br />2,241,000 <br />110,000 <br />140,000 <br />2,241,000 <br />110,000 <br />230,000 <br />Total <br />90,000 <br />2,491,000 <br />2,581,000 <br />Funding Sources 2011 2012 2013 <br />2014 2015 <br />Total <br />CIP Bonding 90,000 <br />2,491,000 <br />2,581,000 <br />Total <br />90,000 <br />2,491,000 <br />2,581,000 <br />Revised 12/2010 <br />Page 29 <br />