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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 06 -PARK -008 <br />Project Name Redevelopment of Central Park <br />Description <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 2012 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 2012 program is <br />$275,000. <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 />Revised 10 /2011 <br />Expenditures <br />Improvements Other than Build 275,000 500,000 775,000 <br />Total 275,000 <br />2012 thru 2016 <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />Total Project Cost: $775,000 <br />2012 2013 2014 2015 2016 Total <br />500,000 775,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Park Improvement Trust Fund 275,000 250,000 525,000 <br />Youth Association 250,000 250,000 <br />Total 275,000 500,000 775,000 <br />PAGE 119 <br />