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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thru 2017 <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 Historic Town Hall to the Northstar Rail Station Site <br />$125,000 Const Cost (moving and Stabilization) <br />$ 50,000 Site/foundation <br />$ 20,000 furnishing/equip <br />$195, 000 <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 />Justification <br />Historic Town Hall is a city facility that is in need of restoration completion. Options include moving it from the site to the COR to serve as a <br />library kiosk, trailhead, and potentially house restrooms. <br />Expenditures 2013 <br />2014 <br />2015 <br />2016 2017 <br />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 201,300 <br />20,000 221,300 <br />Funding Sources 2013 2014 2015 <br />2016 2017 <br />Total <br />To Be Determined 201,300 20,000 221,300 <br />Total 201,300 <br />20,000 221,300 <br />Revised 10/2012 <br />PAGE 98 <br />