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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Contact <br />Department Municipal Buildings <br /> <br />Project # <br /> <br />07-BLDG-OOl <br /> <br />Type Buildings <br />Useful Life 50 Years <br />Category Municipal Building <br />Priority n/a <br /> <br />. <br /> <br />Project Name Fire Station #2 Rebuild <br /> <br />Description <br /> <br />Rebuilding of Fire Station #2. Project would be completed on property along Alpine Drive. Project includes the demo of current city hall, fire <br />station and oHce building. <br /> <br />Justification <br /> <br />Total Project Cost $2,760,000 <br /> <br />Current building is undersized and has aging mechanical systems in need of repair. Building also has safety issues with regard to the employees <br />res onding to this facility. <br /> <br />Expenditures <br /> <br />Building Cost/Construction <br />Improvements Other than Build <br />Furnishings/Equipment <br />Other <br /> <br />2007 <br /> <br />2008 <br />2,141,000 <br />163,000 <br />104,000 <br />176,000 <br /> <br />2,584,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />2,141,000 <br />163,000 <br />104,000 <br />352,000 <br /> <br />2,760,000 <br /> <br />Total <br /> <br />176,000 <br /> <br />176,000 <br /> <br />Funding Sources 2007 2008 2009 2010 2011 Total . <br />Equipment Revolving Fund 176,000 176,000 352,000 <br />GO Bonding 2,408,000 2,408,000 <br />Total 176,000 2,584,000 2,760,000 <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-73- <br />