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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # <br />Project Name <br />18-PARK-005 <br />Aeration for Sunfish Lake & The Draw <br />Total Project Cost $40,000 Department Park Improvements <br />Type Improvement Category Park Improvement <br />Priority 2-New Addition (High) Status Active <br />Useful Life 20 years <br />Description <br />This project would install two separate aeration systems at The Draw and also at Sunfish Lake. Project elements include contracted installation, electrical power supply, signing, permitting and public notifications. A solar -powered <br />system may be considered at Sunfish Lake - possibly with partial grant funding. Note: The General Fund Budget would need to be adjusted to accommodate both annual electric expense and other O&M costs estimated at $1,000 <br />to $2,000 annually. <br />Justification <br />Both Sunfish Lake and The Draw have become popular destinations for youth fishing for panfish. During certain winter conditions, shallow water bodies can experience 'winterkill'. The two separate aeration systems would pump <br />oxygen and circulate the water, maintaining the fish populations and the attendant recreational resource. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost <br />O 40,000 <br />0 <br />O 0 0 0 0 0 0 40,000 <br />Total <br />O 40,000 <br />0 <br />O 0 0 0 0 0 0 40,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Park Improvement Trust Fund <br />O 40,000 <br />0 <br />O 0 0 0 0 0 0 40,000 <br />Total <br />O 40,000 <br />0 <br />O 0 0 0 0 0 0 40,000 <br />Produced Using Plan -It CIP Software 194 <br />