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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 tiro 2017 <br />Project # <br />06-ACQ-001 <br />Project Name Sixth Community Park (north central Ramsey) <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Site Acquisitions <br />Land <br />Unassigned <br />Site Acquisition <br />6-Planned <br />Active <br />$1,000,000 <br />The park location has not been determined, but may be expected to be sited north of Trott Brook and generally geographically central. <br />The park should have a minimum of 60 acres of usable land. <br />Justification <br />Given the projected build -out of Ramsey, it is anticipated that a sixth Community Park will be required to meet the needs of the existing and future <br />residents. <br />A joint powers agreement for funding and 0 & M may be explored with Burns Township. <br />Expenditures <br />2013 <br />2014 <br />2015 <br />2016 2017 <br />Total <br />Land Acquisition <br />1,000,000 <br />1,000,000 <br />Total <br />Funding Sources <br />1,000,000 <br />1,000,000 <br />2013 <br />2014 <br />2015 <br />2016 2017 <br />Total <br />City of Nowthen <br />Park Improvement Trust Fund <br />0 <br />1,000,000 <br />0 <br />1,000,000 <br />Total <br />1,000,000 <br />1,000,000 <br />Revised 10/2012 <br />PAGE 194 <br />