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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 />2013 thru 2017 <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 />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 consists of two projects. For 2013 this consists of the extension of the parkway and outlet to the east. Projected for 2017 will be the <br />installation of curbing around the parking lots. The cost of the 2013 program is $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 />Expenditures <br />Improvements Other than Build <br />Total <br />2013 2014 2015 2016 2017 Total <br />275,000 500,000 775,000 <br />275,000 500,000 775,000 <br />Funding Sources 2013 2014 2015 2016 2017 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 />Revised 10/2012 <br />PAGE 122 <br />