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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 08-BLDG-005 <br />Project Name Old Town Hall Restoration <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Municipal Buildings <br />Improvement <br />25 <br />Municipal Building <br />6-Planned <br />Active <br />$221,300 <br />Old Town Hall Restoration: <br />Option 1: Move Old Town Hall to H <br />$125,000 Const Cost <br />$ 50,000 Site/foundation <br />$ 20,000 furnishing/equip <br />$195,000 <br />47 & 142nd St. SW Corner. <br />Option 2: Improve private access street to public standard. <br />$125,000 Const Cost <br />$ 20,000 ROW <br />$ 56,300 Road Construction <br />$ 20,000 Furn/equip <br />$221,300 <br />Justificatio n <br />Old Town Hall is a city facility that is in need of restoration completion. Options <br />creating parking, upgrading private access road to public standard. <br />nclude moving it from the site to a park or restoring on the site, <br />Expenditures 2011 <br />2012 2013 2014 2015 Total <br />Building Cost/Construction <br />Improvements Other than Build <br />Furnishings/Equipment <br />125,000 <br />76,300 <br />20,000 <br />125,000 <br />76,300 <br />20,000 <br />Total <br />221,300 <br />221,300 <br />Funding Sources 2011 2012 2013 <br />2014 2015 <br />Total <br />To Be Determined <br />221,300 <br />221,300 <br />Total <br />221,300 <br />221,300 <br />Revised 12/2010 <br />Page 90 <br />