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City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2011 thru 2015
<br />PROJECTS BY CATEGORY
<br />Category
<br />Project#
<br />Priority
<br />2011
<br />2012
<br />2013
<br />2014
<br />Includes Future Projects
<br />2015 Total
<br />Park Improvement
<br />Elmcrest Creek Trail to Central Park
<br />04- PARK -002
<br />5
<br />225,000
<br />225,000
<br />Elmcrest Park Entrance & Signage
<br />04- PARK -003
<br />6
<br />50,000
<br />50,000
<br />Ford Brook Park Playground Equipment
<br />04- PARK -006
<br />6
<br />70,000
<br />70,000
<br />Lake Itasca Community Park
<br />04- PARK -007
<br />6
<br />400,000
<br />400,000
<br />400,000
<br />1,200,000
<br />Trott Brook Trail Corridor
<br />04- PARK -014
<br />5
<br />4,015,000
<br />4,015,000
<br />Drinking Fountains
<br />06- PARK -002
<br />6
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />28,000
<br />Shelter & Restroom Facilities
<br />06- PARK -003
<br />6
<br />40,000
<br />40,000
<br />Community Building & Playground for Elmcrest Park
<br />06- PARK -005
<br />6
<br />500,000
<br />500,000
<br />Redevelopment of Central Park
<br />06- PARK -008
<br />6
<br />135,000
<br />500,000
<br />635,000
<br />Irrigation for Titterud Park
<br />06- PARK -010
<br />6
<br />76,000
<br />76,000
<br />Observation boardwalk - Lake Itasca
<br />06- PARK -011
<br />6
<br />40,000
<br />40,000
<br />Rabbit Park Phase Two
<br />06- PARK -012
<br />6
<br />125,000
<br />125,000
<br />Peltzer Park Connections
<br />06- PARK -013
<br />6
<br />40,000
<br />40,000
<br />Observation deck on the Mississippi east Dolomite
<br />06- PARK -015
<br />6
<br />35,000
<br />35,000
<br />Mississippi River Park Development- Bridge location
<br />06- PARK -016
<br />5
<br />750,000
<br />750,000
<br />Redevelopment of Hunters Hill
<br />06- PARK -017
<br />5
<br />500,000
<br />500,000
<br />Trail Connections
<br />06- PARK -019
<br />6
<br />750,000
<br />400,000
<br />1,150,000
<br />Village Square Commons
<br />07- PARK -001
<br />5
<br />3,000,000
<br />3,000,000
<br />Landscape Improvements for Parks
<br />08- PARK -001
<br />6
<br />10,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />30,000
<br />Mississippi River Regional Trail
<br />08- PARK -002
<br />6
<br />800,000
<br />500,000
<br />1,300,000
<br />Lake Ramsey Park
<br />08- PARK -004
<br />6
<br />3,631,000
<br />3,631,000
<br />Rhinestone Commons
<br />08- PARK -005
<br />6
<br />150,000
<br />1,200,000
<br />1,350,000
<br />North Commons
<br />08- PARK -006
<br />5
<br />545,000
<br />545,000
<br />Downtown Commons
<br />08- PARK -007
<br />6
<br />20,000
<br />20,000
<br />Pedestrian Bridge over Thl0 and BNSF RR
<br />08- PARK -008
<br />6
<br />2,000,000
<br />2,000,000
<br />Multi- Sports Facility
<br />09- PARK -001
<br />6
<br />475,000
<br />475,000
<br />Park Security Enhancements
<br />11- PARK -001
<br />6
<br />15,000
<br />15,000
<br />Alpine Park Winter Facilities
<br />11- PARK -003
<br />6
<br />2,500,000
<br />2,500,000
<br />Pail Improvement Total
<br />857,000
<br />1,162,000
<br />7,043,000
<br />3,667,000
<br />11,616,000
<br />24,345,000
<br />GRAND TOTAL
<br />857,000
<br />1,162,000
<br />7,043,000
<br />3,667,000
<br />11,616,000
<br />24,345,000
<br />Revi secl 12 '2010
<br />Page 101
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