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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> <br />PROJECT TITLE PROJECT FIVE-YEAR COST <br />Maintenance Facility NUMBER <br />Planning 201-00+ <br />SCHEDULED PROJECT ACTIVITY <br /> <br />FUNDING SOURCE 2000 2001 2002 2003 <br />$50,000 $1,500,000 $650,000 <br /> <br />DEPARTMENT <br />Administration <br /> <br />$2,200,000 <br /> <br />2004 <br /> <br />FUTURE <br /> <br />Capital Projects Funds, <br />Possible Debt Levy or <br />Bond Proceeds, Land <br />Sale Proceeds, Possible <br />Lease <br />LOCATION <br />TCAAP or Current Site (1440 West Highway 96) <br />DESCRIPTION <br /> <br />The capital improvements include the construction of a new facility, site improvements, <br />furniture and equipment. The 2001 expenditure relates to the actual construction of the facility. <br /> <br />JUSTIFICATION <br /> <br />The City first identified the need for a new facility in the early 1990's. <br /> <br />CURRENTSTATUSWROJECTEDSCHEDULE <br /> <br />The City began planning for the facility in 1999, with a study of needs and discussion with <br />Ramsey County and the Minnesota National Guard on ajoint facility. Additional conversations <br />on ajoint facility are expected to be held in 2000. <br /> <br />The impact of delays in land acquisition efforts and negotiations with other parties on the joint <br />facility concept may delay construction until 2002. <br /> <br />RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> <br />The City will need to evaluate the relationship to the proposed City Hall. <br />