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Capital Improvement Program 2019 thru 2028 <br />City of Ramsey, Minnesota <br />Project# 08-PARK-005 <br />Project Name park Development in the COR <br />Description <br />Total Cost $1,350,000 <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 2-New Addition (High) <br />Status Active <br />This proposed capital improvement represents additional park development in The COR, beginning in 2017 The project may be grading, landscape restoration and a splash pad for the water - <br />centric park -or playground and pavillion development at The Draw <br />I Justification I <br />A splash pad continues to be requested by residents, and grading for the park would generate fill for areas of The COR the city desires to sell Relative to a playground and pavillion for The <br />Draw, this may emerge as a priority due to the increasing number of residential units near the park The referenced park improvements will be evaluated at the same time as the land use plan for <br />The COR is being discussed, and as part of the public process associated with the Comp Plan in 2017 <br />Prior Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />150,000 <br />Total <br />Prior <br />150,000 <br />Total <br />Improvements Other than 1,200,000 <br />Building Cost <br />Total 1,200,000 <br />1,200,000 <br />1,200,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Park Improvement Trust 1,200,000 1,200,000 <br />Fund <br />Total 1,200,000 1,200,000 <br />171 <br />