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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2014 thrit 2018 <br />Project # 08-PARK-004 <br />Project Name Lake Ramsey Park <br />Description <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: $4,000,000 <br />This project will be the culmination of comprehensive planning for a significant water feature in The COR. The lake will be a layering of public <br />and private amenities — such as the integration of restaurant overlooks, required open space, public paths, wading areas and shady aesthetics, all of <br />which provides the `green' and `blue' (and stormwater) connections between The Draw and retail areas. <br />The Park Trust Fund reflects a negative ending balance during the period this is recommended to be approved <br />Justification <br />In addition to providing a superior view -shed for retail sites as well as water recreation, the lake will handle storm run-off and provide fill material <br />for other projects within The COR. <br />Expenditures <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 Total <br />Improvements Other than Build <br />4,000,000 4,000,000 <br />Total 4,000,000 4,000,000 <br />Funding Sources 2014 2015 2016 2017 2018 Total <br />Park Improvement Trust Fund <br />4,000,000 4,000,000 <br />Total <br />4,000,000 4,000,000 <br />Revised 10/2012 <br />Page 148 <br />