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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thru 2020 <br />Project # 06-ACQ_001 <br />Project Name Sixth Community Park (north central Ramsey) <br />Type Land <br />Useful Life Unassigned <br />Category Site Acquisition <br />Description <br />Department Site Acquisitions <br />Contact <br />Priority 4 Future - Moderate <br />Status Future Consideration <br />Total Project Cost: 51,000,000 <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 />The Park Trust Fund does not have enough funding at the current time. <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 <br />future residents. <br />A joint powers agreement for funding and 0 & M may be explored with Burns Township. <br />Expenditures <br />2016 2017 2018 2019 2020 Total <br />Land Acquisition <br />1,000,000 1,000,000 <br />Total <br />1,000,000 1,000,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Park Improvement Trust Fund <br />1,000,000 1,000,000 <br />Total <br />1,000,000 1,000,000 <br />