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2025 thru 2034
<br />Capital Improvement Plan
<br />Ramsey, MN
<br />Project # 22-PARK-001
<br />Project Name Playground Replacement Program
<br />Total Project Cost $1,200,000 Department Park Improvements
<br />Type Equipment Category Park Improvement
<br />Priority 1-Existing Obligation (High) Status Active
<br />Useful Life 20 years
<br />Description
<br />Consistent with the Playground Replacement Policy, this project worksheet reflects the anticipated replacement of a playground and associated park rejuvenation each year of the CIP. The aforementioned policy document
<br />forecasts the next three playgrounds for consideration as: Central, Solstice Park and Riverdale.
<br />Justification
<br />The city of Ramsey has seventeen playgrounds that will need to be replaced in the future. Due to fiscal and administrative constraints, as well as the varying ages and conditions of the city's playgrounds, the replacements are to be
<br />carried out over the span of more than a decade. As of the writing of this policy six of the city's playgrounds have reached the end of their twenty-year useful lifespan and over the next decade, nine more will have reached that
<br />point. Consequently, subsequent CIP's can be expected to 'pick-up' where this plan ends.
<br />Prior Expenditures 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />300,000 Improvements Other than Building Cost
<br />100,000 100,000 100,000 100,000 100,000 100,000 100,000 0 100,000 100,000 900,000
<br />Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 0 100,000 100,000 900,000
<br />Funding
<br />Prior Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />300,000 Lawful Gambling Fund
<br />100,000 100,000 100,000 100,000 100,000 100,000 100,000 0 100,000 100,000 900,000
<br />Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 0 100,000 100,000 900,000
<br />Produced Using Plan -It CIP Software 196
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