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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 thhJ 2013 <br /> <br />l)(njccl # <br /> <br />08-P ARK~OOS <br /> <br />Contnct <br />.Oepllrtmenl Park Improvements <br />T)'Pll Improvement <br />Useful L.lfe 20 Years <br />CatcQor)' Park Improvement <br />PI'lorlt)' nla <br /> <br />ProjCQt Name RTC Rhinestone Commons <br /> <br />Description I 0111 ro eet.' ost , 51,4 <br />This parle is platted in the ~astslde of Ramsey Town Center south of East Ramsey pa.rkway. The ballfield, irrigation system lUld backstop have <br />been installed. The perim~ter sidewalks have also been installed. The plans show it p9:rking lot, playground and pavilion on the west side ofthc <br />oark adiacent to Rhinestone Boulevard. <br />Justification I <br />This parle is part of the Master Plan for Ramsey Town Center. 'The ballfield will be used by PACT charter school during the day and available for <br />public use in the evening. <br />This oroiect may be constructed earlier to keep pace with adjacent proiects in Ramsey Town Center. <br /> <br />TIP <br /> <br />C $1 % 80 <br /> <br />Expenditures, 2009 <br />Improvements Other than Build <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br />1,251,480 <br /> <br />1,251,480 <br /> <br />Total <br />1,251,480 <br />1,251,480 <br /> <br />Funding Sources <br />Developer Fees <br /> <br />2009 <br /> <br />2010 <br /> <br />:2011 <br /> <br />2012 <br /> <br />2013 <br />1,251,480 <br />1,251.480 <br /> <br />Total <br />1,251,480 <br />1,251,460 <br /> <br />Total <br /> <br />-t-.~ <br />RQ\'I.,l., /08 <br /> <br />59 , <br />