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Capital Improvement Program 2007 rhru 2011 <br />Contact <br />City of Ramsey, Minnesota <br />Department Park Improvements <br />Type Buildings <br />Project # 06-PARK-004 <br />Useful Life 50 Years <br />Project Name Hexagonal shelters for various parks <br />Category Park Improvement <br />Priority n/a <br />Total Project Cost $176,000 <br />Description <br />Construction of two shelters each year for the various neighborhood parks like; Riverdale(2), Woodland(2), and Brookview(1) <br />$44,000 each shelter. <br />Justification <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 />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 />Expenditures 2007 2008- 2009. 2010 ZO11 Total <br />Building CostlConstruction 44,000 44;000 44,000 44,000 176,000 <br />Total 44,000 44,000 44,000 44,000 176,000 <br />Funding Sources 2007 2008 2009 2010 2011 Total <br />Park Improvement Trust Fund 44,000 44,000 44,000 44,000 176,000 <br />Total 4a,ooo aa,ooo a4,ooo aa,ooo 17s,ooo <br />Revised 09/06 <br />_g~_ 39 <br />