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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # <br />Project Name <br />07 -PARK -001 <br />Municipal Plaza <br />2015 thru 2019 <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Improvements <br />Improvement <br />20 Years <br />Park Improvement <br />6 -Planned <br />Active <br />$3,000,000 <br />Description <br />Development of the 2 -acre Village Square Commons in The COR <br />Justification <br />This urban park -space may be the most prominent park space within The COR - due to its visibility along Sunwood Drive, and its relationship to <br />the Municipal Center and transit hub. <br />Expenditures <br />2015 <br />2016 2017 <br />2018 <br />2019 <br />Total <br />Improvements Other than <br />Building Cost <br />3,000,000 <br />3,000,000 <br />Total <br />3,000,000 <br />3,000,000 <br />Funding Sources 2015 <br />2016 2017 2018 2019 <br />Total <br />GO Bonding <br />Grants and Aids <br />2,700,000 <br />300,000 <br />2,700,000 <br />300,000 <br />Total <br />3,000,000 <br />3,000,000 <br />Revised 10/2012 <br />