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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # <br />06-PARK-013 <br />Project Name Peltzer Park Connections <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Improvements <br />Improvement <br />20 Years <br />Park Improvement <br />6-Planned <br />Active <br />$40,000 <br />Extending the access trail to the play equipment - around the cul de sac easterly to right-of-way on 148th Lane. <br />Justificatio n <br />This connection will provide a connection for the residents of Regency Ponds to the playground equipment at Peltzer Park. <br />Expenditures <br />2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Improvements Other than Build <br />40,000 <br />40,000 <br />Total <br />40,000 <br />40,000 <br />Funding Sources 2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Park Improvement Trust Fund <br />40,000 <br />40,000 <br />Total <br />40,000 <br />40,000 <br />Revised 12/2010 <br />Page 126 <br />