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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Project # <br /> <br />06-PARK-004 <br /> <br />Project Name Hexagonal shelters for various parks <br /> <br />Contact <br />Department Park Improvements <br /> <br />. <br /> <br />Type Buildings <br />Useful Life 50 Years <br /> <br />Category Park Improvement <br />Priority nla <br /> <br />Description I <br />Construction of two shelters each year for the various neighborhood parks like; Riverdale(2), Woodland(2), and Brookview(l) <br /> <br />Total Project Cost $176,000 <br /> <br />$44,000 each shelter. <br /> <br />Justification I <br /> <br />This multi-year project would consist of construction of one shelter each year for the various neighborhood parks like; Riverdale, Woodland, and <br />Brookview. Certain community parks also may require these smaller (25' to 35' foot) shelters. <br /> <br />Significant 'economy of scale' may be gained if bids were solicited wherein a vendor would be assured that they would have work and income <br />scheduled in advance. The bids may allow for the construction to occur in the 'off season'. <br /> <br />Expenditures <br />Building Cost/Construction <br /> <br />Total <br /> <br />2007 <br /> <br />2010 <br />44,000 <br />44,000 <br /> <br />2008 <br />44,000 <br />44,000 <br /> <br />2009 <br />44,000 <br />44,000 <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br />Total <br /> <br />2007 <br /> <br />2008 <br />44,000 <br />44,000 <br /> <br />2009 <br />44,000 <br />44,000 <br /> <br />2010 <br />44,000 <br />44,000 <br /> <br />2011 <br />44,000 <br /> <br />44,000 <br /> <br />Total <br />176,000 <br /> <br />176,000 <br /> <br />. <br /> <br />2011 <br />44,000 <br />44,000 <br /> <br />Total <br />176,000 <br /> <br />176,000 <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-97- <br />