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Capital Improvement Program 2011 rhru 2015 <br />City of Ramsey, Minnesota Department Park Improvements <br />Contact <br />1,200,000 <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $1,350,000 <br />Located on the east side of Rhinestone Street and south of East Ramsey Parkway, this park currently has ball fields with backstops , irrigation and <br />p erimeter sidewalks. Additional improvement will include a parking lot in 2011 and a playground and pavilion in 2013. <br />Justification <br />This park is part of the Master Plan for the COR. The ballfreld is used by PACT charter school during the day and available for public use in the <br />evening. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 150,000 1,200,000 1,350,000 <br />Total 150,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Developer Fees 150,000 1,200,000 1,350,000 <br />Total 150,000 1,200,000 1,350,000 <br />Revised 12-'2010 <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />1,350,000 <br />Page 144 <br />