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Joint Parks and Rec.activities,after <br /> Potential for partnerships hours computing,school partnerships Senior volunteers and programs <br /> Fourteen internet workstations Fourteen internet workstations planned <br /> planned in Library <br /> Additional workstations planned in <br /> FSC <br /> Fiber connected and available for use <br /> through the I-net agreements—up to <br /> Computing capacity 1,040 MB free <br /> Distribution <br /> Nearest library Mounds View-3.5 miles HCL-St.Anthony-3 miles <br /> Shoreview-3.8 miles Roseville-3.2 miles <br /> Columbia Hts.-4.7 miles Columbia Hts-4.1 miles <br /> HCL-St.Anthony-4.7 miles Shoreview-5 miles <br /> Roseville-6 miles Mounds View-6.4 miles <br /> Portion of service radius within <br /> Ramsey County See following charts See following charts <br /> Image of Surroundings <br /> Compatible neighborhood Existing building Being determined <br /> Natural beauty Wooded area/wetland with boardwalk Property adjacent to Lake Johanna <br /> View of Parking lot/wooded area; <br /> Views Views of parking lot/wooded area cafe;lake view possible <br /> Potential for outdoor program <br /> spaces Wetland boardwalk Green spaces,gardens <br /> Legal Issues <br /> Twenty-year lease <br /> Presbyterian Homes is requesting <br /> several variances that have not yet <br /> been approved by the City of Arden <br /> Hills <br /> Ownership,zoning,easements Twenty-year lease TIF District <br /> Costs <br /> Construction-$1,1861)124 <br /> +$77,000 for ADA and Roof <br /> Total=$1,2633279 Construction-$110543,375 <br /> County must cash flow value of the Willing to purchase current property at <br /> sale of the property fair market value <br /> Operating: Operating: <br /> Janitorial&Utilities-$223300 Janitorial&Utilities-$23,640 <br /> Rent- $1 Rent- $1 <br /> CAM $0 CAM $0* <br /> Fiber $0 Qmoe $423,000 <br /> *Estimated CAM of$30-40,000 <br /> dependent upon TIF district <br /> Site,demolition,development <br /> Timing Earliest opening—June 2011 Earliest opening—June 2012 <br />