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CITY OF RAMSEY <br />2024-2033 <br />CAPITAL IMPROVEMENT PROGRAM <br />PROJECT TITLE: Parking Lot Maintenance in Parks <br />PROJECT TYPE: New Addition 4 <br />PROJECT YEAR: 2025 <br />TOTAL ESTIMATED COST: $100,000 <br />PROJECT DESCRIPTION AND LOCATION <br />This project would be reoccuring pavement managemant for existing parking lots in parks and at <br />trailheads. The first project may be Central Park's parking lot and parkway between the hockey rinks <br />and the Park Center building. Alpine Park parking lots and parkway also needs resurfacing. <br />PROJECT <br />Start Date <br />2025 <br />PROJECT JUSTIFICATION <br />Beginning in 2025, a plan would be developed to to overlay, seal or reconstruct bituminus parking lots, with the goal of addressing one <br />facility each year. The respective parking lot may be considered as an Add Alternate as part of the Street Maintenance program for <br />best value, and to consolidate administration and staff bidding time. The 100,000 cost estimate is a place -holder, and may represent the <br />average cost, with some projects more, others considerably less. The primary funding source would be the Captital Maintainence <br />Fund. Note: These parking lot projects are not Capital Improvements, but are listed within the CIP as placeholders to forecast the <br />pending maintainence work. <br />STRATEGIC PLAN INITIATIVE: <br />Adress Infrastructure Needs. <br />Summary of Total Project Costs: <br />A. Approximate total cost $ 100,000 <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ 100,000 <br />Detail of Total Cost Estimates <br />1. Land Acquisition <br />a. Site already acquired $ <br />b. Site to be acquired $ <br />c. Area required (acres) <br />d. Total estimated cost $ <br />2. Building Cost/Construction $ <br />3. Improvements Other than Buildings Cost $ <br />4. Furnishings/Equipment $ <br />Total Project Costs $ <br />Source of Funding: <br />1. General Fund Property Tax Levy $ <br />2. Park Trust Fund $ <br />3. Pavement Management Fund $ <br />4. MSA $ <br />5. Lawful Gambling Fund $ <br />6. Tax Increment Fund # $ <br />7. Public Improvement Revolving Fund $ <br />8. Water Utility Fund $ <br />9. Sewer Utility Fund $ <br />10. Street Lighting Utility Fund $ <br />0 <br />0 <br />Proposed Expenditures by Years - Capital Expense Only <br />Prior 2023 $ 2028 $ <br />2023 $ 2029 $ 100,000 <br />2024 $ 2030 $ <br />2025 $ 100,000 2031 $ 100,000 <br />2026 $ 2032 $ <br />2027 $ 100,000 2033 $ 100,000 <br />TOTAL $ 500,000 <br />Proposed Expenditures by Years - Annual Maintenance Expense Only <br />Prior 2023 $ <br />2023 $ <br />2024 $ <br />2025 $ <br />2026 $ <br />2027 $ <br />2028 $ <br />2029 $ <br />2030 $ <br />2031 $ <br />2032 $ <br />2033 $ <br />TOTAL $ <br />