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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />CDntact <br />Department Park Improvements <br /> <br />Project # <br /> <br />06-P ARK-008 <br /> <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority nla <br /> <br />Project Name Redevelopment of Central Park <br /> <br />Total Project Cost $400,000 <br /> <br />. Description I <br /> <br />Replacement of the post!ll1d cable system throughout the park by replacement with concrete curb. In addition, the drive to the Park Center <br />building would be extended to connect to YoHte Street and the proposed land use of the 3S acres east of the park. <br /> <br />Justification I <br /> <br />Additional parking would occur along this new parkway, and some parking may be considered where the underutiIized sedimentation basin <br />currently exists. or this basin may be used for the adjoining land use, with the new parking occurring to the east, on private property under a joint <br />powers agreement.. <br /> <br />Expenditures 2007 <br />Improvements Other than Build <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />400.000 <br />400,000 <br /> <br />2011 <br /> <br />Total <br />400,000 <br /> <br />400,000 <br /> <br />Total <br /> <br />Funding Sources 2007 <br />Park Im~rovement Trust Fund <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />400.000 <br />400,000 <br /> <br />2011 <br /> <br />Total <br />400,000 <br /> <br />400,000 <br /> <br />Total <br /> <br />Revised 09/06 <br /> <br />33 <br /> <br />-105- <br />