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Capital Improvement Program 2008 thru 2012 Contact <br />City of Ramsey, Minnesota Department Capital Impr Bonding Projects <br />. Justification I <br />The City population is projected to continue to grow. Staff has polled other municipalities that are currently the size of <br />Ramsey's projected growth. This proposed area is the median size for a public works campus. The present campus is <br />land locked and cannot be expanded to meet this median size. This project anticipates land acquisition and the start of a <br />public works campus that can grow as the city grows. <br />Revised 11/07 <br />Expenditures • 2008 2009 2010 2011 2012 Total <br />Land Acquisition 3,000,000 3,000,000 <br />Building Cost/Construction 8,000,000 8,000,000 <br />Total 3,000,000 8,000,000 11,000,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />CIP Bonding 3,000,000 8,000,000 11,000,000 <br />8,000,000 11,000,000 <br />Total 3,000,000 <br />18 <br />