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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Revised 12 /2010 <br />Expenditures <br />Improvements Other than Build 135,000 <br />Total <br />Funding Sources 2011 <br />Park Improvement Trust Fund 135,000 <br />Youth Association <br />Total <br />2011 <br />135,000 <br />135,000 <br />2012 <br />2012 <br />2013 <br />2011 thru 2015 <br />Project # 06- PARK -008 <br />Project Name Redevelopment of Central Park <br />2014 <br />500,000 <br />500,000 <br />2013 2014 <br />250,000 <br />250,000 <br />500,000 <br />Department Park Improvements <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />2015 <br />Improvement <br />20 Years <br />Park Improvement <br />6- Planned <br />Active <br />Description <br />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 />Total <br />635,000 <br />635,000 <br />2015 Total <br />385,000 <br />250,000 <br />635,000 <br />Page 118 <br />