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Category <br />City of Ramsey, Minnesota <br />Capital Improvement Program <br />2011 thru 2015 <br />PROJECTS BY CATEGORY <br />Project# Priority 2011 2012 2013 2014 2015 Total <br />Site Acquisition <br />Sixth Community Park (north central Ramsey) 06-ACQ-001 6 <br />Acquire outlots "A" in Rivers Bluff and Reilly Est 06-ACQ-002 5 <br />Acquisition of ROW Bunker Lake Blvd 07-ACQ-001 6 1,000,000 <br />Bunker Lake Extension Prop ROW to Alpine Drive 07-ACQ-003 6 1,500,000 <br />Site Acquisition for Water Treatment Plant 07-ACQ-004 6 1,000,000 <br />Johnson Brothers 07-ACQ-005 6 415,300 <br />Brothers Property LLC 07-ACQ-006 6 600,000 <br />Alpaca Estates Outlot 08-ACQ-002 6 <br />MPCA Land Purchase 08-ACQ-004 6 5,658,444 <br />Land for Future Fire Station #4 09-ACQ-006 6 <br />D & P Properties Inc. 10-ACQ-002 6 700,000 <br />Vacant Healthquest Site 10-ACQ-003 6 1,100,000 <br />Site Acquisition Total <br />GRAND TOTAL <br />35,000 <br />100,000 <br />1,000,000 1,000,000 <br />20,000 20,000 <br />1,000,000 <br />1,500,000 <br />1,000,000 <br />415,300 <br />600,000 <br />35,000 <br />5,658,444 <br />100,000 <br />700,000 <br />1,100, 000 <br />3,600,000 8,373,744 100,000 35,000 1,020,000 13,128,744 <br />3,600,000 8,373,744 100,000 35,000 1,020,000 13,128,744 <br />Revised 12/2010 <br />Page 177 <br />