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<br />Capital Improvement Program. <br /> <br />City of Ramsey, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Project # <br /> <br />-06-PARK-008 <br /> <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority nJa <br /> <br />ProjectName Redevelopment of Central Park <br /> <br />DesCription I Total Project Cost: $530,000 <br />The drive to thePark Center building would be extended to connect to Y o lite Street and the proposed land.us~ of the 35 acres east of the park. <br />This project is being divided into two projects. In 2010 we will be doing the installation of curbing and removal of the post and cable vehicle <br />barriers around the parking lots. The cost of the 20io program is $135,000. . <br />Justification I <br />\ . <br />Additional parking would occur along this new one way drive parkway, and some parking may be considered where the underutilized <br />sedimentation baSin currently exists, or this basin may be used for the adjoining land use; with the new parking occurring to the east, on private <br />property under a joint powers agreement. <br /> <br />Expenditures <br />Improvements other th.an Build <br />Total <br /> <br />2010 <br />135,000 . <br /> <br />135,000 <br /> <br />201t <br /> <br />2012 <br /> <br />2(}13 <br /> <br />2014 <br />500,000 <br /> <br />500,000 <br /> <br />Total <br />635,000 <br /> <br />635,000 <br /> <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Park Improvement Trust Fund 135,000 250,000 385,000 <br />To Be Determined 250,000 250,000 <br />Total 135,000 500,000 635,000 <br /> <br />Rev{sed 12/09 <br /> <br />116 <br />