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Capital Improvement Program City of Ramsey, Minnesota 2013 tlirzz 2017 Project # 10-BLDG-001 Project Name Fire Station #2 Rebuild Description Department Capital Impr Bonding Projects Contact Type Buildings Useful Life 50 Years Category Capital Improvement Bonding Priority 6-Planned Status Active Total Project Cost: $2,581,000 This project encompasses the rebuilding of the current Fire Station #2. Planned location for new construction is along Alpine Dr. Project cost does not include demo of old city hall and police station. CIP Act Criteria: (Conditions of City Infrastructure and Need for the Project: Currently the building has been scheduled for replacement due to the current condition not meeting the needs of a fire station. Also the current building and property are being actively marketed for demolition/rebuild for a willing buyer. 2Demand for Improvement: Current facility has many issues including inadequate space, HVAC system needs, domestic water problems, etc. A 2.4 acre site adjacent to this property has been chosen as a replacement site. 3Costs of the Improvement: Land/Building/Construction: $2,491,000 4Availability of Public Resources: The project may be funded by a combination of general property tax levy and available resources on hand. In addition, the bonds would be secured by the City's full faith and credit. 5Relative Costs and Benefits of Alternative Uses of the Funds: There are no significant alternatives for funds designated for this project. 60perating Costs of the Proposed Investments: Operating costs will be comparable or less than the current building largely due to heating/cooling systems being more efficient than the current site. Also, much smaller square footage will be involved with a new buiding verse heating and cooling the entire "old city hall". 70ptions for Shared Facilities with Other Cities or Local Government: Options for mutal use include a planned space for police patrol to use as a report writing location. Also, future may see ambulance service staging from this location. 8Level of Overlapping Debt: Justification Too little space, unsafe condition in old fire station, on -going problems with HVAC systems, water problems in parts of building. Prior 90,000 Total Prior 90,000 Expenditures 2013 2014 2015 2016 2017 Total Building Cost/Construction 2,241,000 Furnishings/Equipment 110,000 Other 140,000 2,241,000 110,000 140,000 Total 2,491,000 2,491,000 Funding Sources 2013 2014 2015 2016 2017 Total CIP Bonding 2,491,000 2,491,000 Total Total 2,491,000 2,491,000 Revised 10/2012 PAGE 30