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City of Ramsey, Minnesota <br />Capital Improvement Program <br />Data in Year 2023 and 2032 <br />PROJECTS BY YEAR & PRIORITY <br />Project Name Department <br />2023 <br />Priority 5-Opportunity/Unflntded/Placeholder <br />The Waterfront Park Improvements <br />Total for 2023 <br />Project # Priority Project Cost <br />08-PARK-004 <br />2026 <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Municipal Plaza Park Improvements 07-PARK-001 <br />Sixth Community Park (north central Ramsey) Site Acquisitions 06-ACQ-001 <br />5 6,300,000 <br />Tc,arl for: Priority 5 6,300,000 <br />6,300,000 <br />5 <br />5 <br />Total for: Priority 5 <br />3,700,000 <br />3,800,000 <br />7,500,000 <br />Total for 2026 7,500,000 <br />2027 <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Lake Itasca / COR Greenway Park Improvements <br />Total for 2027 <br />2028 <br />Priority 5-Opportiinity/Unfunded/Placeholder <br />Central Anoka County Regional Trail Bridge over 10 <br />Alpine Park Winter Facilities <br />Park Improvements <br />Park Improvements <br />17-PARK-008 <br />08-PARK-008 <br />11-PARK-003 <br />5 <br />Total for: Priority 5 <br />5 <br />5 <br />Total for: Priority 5 <br />1,900,000 <br />1,900,000 <br />1,900,000 <br />5,600,000 <br />2,500,000 <br />8,100,000 <br />Total for 2028 8,100,000 <br />2029 <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Lake Itasca Community Park Park Improvements <br />Total for 2029 <br />04-PARK-007 <br />5 1,200,000 <br />Total for: Priority 5 1,200,000 <br />1,200,000 <br />2031 1 <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Elmcrest Creek Trail to Central Park Park Improvements 04-PARK-002 5 800,000 <br />Trott Brook Greenway Trail Park Improvements 04-PARK-014 5 4,000,000 <br />Mississippi River Park Development -Bridge location Park Improvements 06-PARK-016 5 750,000 <br />Total for: Priority 5 5,550,000 <br />7 <br />