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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 dim 2019 <br />Project # 10-BLDG-001 <br />Project Name Fire Station #2 Rebuild <br />Type Buildings <br />Useful Life 50 Years <br />Category Capital Improvement Bonding <br />Description <br />Department Capital Impr Bonding Project <br />Contact <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $4,090,000 <br />i � e <br />This project encompasses the rebuilding of the current Fire Station #2. Planned location for new construction is along Alpine Dr. Project cost <br />does not include demo of old city hall and police station. <br />CIP Act Criteria: <br />(Conditions of City Infrastructure and Need for the Project: Currently the building has been scheduled for replacement due to the current <br />condition not meeting the needs of a fire station. Also the current building and property are being actively marketed for demolition/rebuild for a <br />willing buyer. <br />2Demand for Improvement: Current facility has many issues including inadequate space, HVAC system needs, domestic water problems, etc. A <br />2.4 acre site adjacent to this property has been chosen as a replacement site. <br />3Costs of the Improvement: <br />Land/Building/Construction: $4,090,000 <br />4Availability of Public Resources: The project may be funded by a combination of general property tax levy and available resources on hand. In <br />addition, the bonds would be secured by the City's full faith and credit. <br />5Relative Costs and Benefits of Alternative Uses of the Funds: There are no significant alternatives for funds designated for this project. <br />6Operating Costs of the Proposed Investments: Operating costs will be comparable or less than the current building largely due to <br />heating/cooling systems being more efficient than the current site. Also, much smaller square footage will be involved with a new buiding verse <br />heating and cooling the entire "old city hall". <br />7Options for Shared Facilities with Other Cities or Local Government: Options for mutal use include a planned space for police patrol to use as a <br />report writing location. Also, future may see ambulance service staging from this location. <br />8Level of Overlapping Debt: <br />Justification <br />Too little space, unsafe condition in old fire station, on -going problems with HVAC systems, water problems in parts of building. <br />Prior <br />90,000 <br />Total <br />Expenditures <br />2015 2016 2017 2018 2019 Total <br />Building Cost/Construction 3,750,000 3,750,000 <br />Furnishings/Equipment 110,000 110,000 <br />Other 140,000 140,000 <br />Total 4,000,000 <br />4,000,000 <br />Page 25 <br />