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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-760 <br />Project Name Central Park Cameras <br />Total Project Cost $30,000 Department Capital Equipment <br />Type Equipment Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 10 years <br />Description <br />Install cameras on the Lions Pavillion, Park Center building and warming house at Central Park. <br />Justification <br />These cameras would help deter some of the vandalism currently occurring throughout Central Park. Each year it seems like this vandalism is increasing to a point where numerous staff hours from not only the parks department <br />but also from the building department are being spent on repairs. This includes ripping sinks, paper towel dispensers, toilet paper holders and baby changing tables off the walls. Purposely clogging toilets and graffiti are almost a <br />weekly occurrence. Cameras on the outside of these buildings could help in eliminating at least some of these issues. Cameras were installed on the outside of the Elmcrest Park building a few years ago which has drastically cut <br />down on vandalism. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Total 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Park Improvement Trust Fund 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Total 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Produced Using Plan -It CIP Software 179 <br />