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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 08-PARK-006 <br />Project Name North Commons <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 />5 Future Consideration <br />Future Consideration <br />$545,000 <br />This park is platted on the north side of Bunker Lake Blvd. <br />Justificatio n <br />This park was not programmed in the Park and Trail agreement. Preliminary plans showed a sliding hill, parking, and a playground. A community <br />garden is also a good fit for this public space. <br />This project may be constructed earlier to keep pace with adjacent projects in Ramsey Town Center. <br />Expenditures 2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Improvements Other than Build <br />545,000 <br />545,000 <br />Total <br />545,000 <br />545,000 <br />Funding Sources 2011 2012 2013 <br />2014 2015 <br />Total <br />Developer Fees <br />545,000 <br />545,000 <br />Total <br />545,000 <br />545,000 <br />Revised 12/2010 <br />Page 146 <br />