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Capital Improvement Program 2011 tliril 2015 <br />City Of Ramsey, NfinneSOta Department Park Improvements <br />Contact <br />Project # 06- PARK -008 Type Improvement <br />Useful Life 20 Years <br />Project Name Redevelopment of Central Park <br />p Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $635,000 <br />The drive to the Park Center building would be extended to connect to Yolite Street and the proposed land use of the 35 acres east of the park. <br />This project is being divided into two projects. For 2011 this consists of the extension of the parkway and outlet to the east. Projected for 2014 <br />will be the installation of curbing and removal of the post and cable vehicle barriers around the parking lots. The cost of the 2011 program is <br />$135,000. <br />Justification <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. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 135,000 500,000 635,000 <br />Total 135,000 <br />500,000 <br />635,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Park Improvement Trust Fund 135,000 250,000 385,000 <br />Youth Association 250,000 250,000 <br />Total 135,000 <br />500,000 <br />635,000 <br />Revised 12 2010 <br />Page 118 <br />