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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2012 thru 2016 <br />Project # 08-PARK-006 <br />Project Name North Commons <br />Description <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 5 Future Consideration <br />Status Future Consideration <br />Total Project Cost: $560,000 <br />This park is platted on the north side of Bunker Lake Blvd. <br />Justificatio n <br />Preliminary plans showed a sliding hill, parking, and a playground. A community garden is also a good fit for this public space. <br />This project may be constructed earlier to keep pace with adjacent projects in The COR. <br />The landscaping would be purchased by the city and installed by neighbors. This would improve the appearance of the Park until the proposed <br />improvements are developed. The 2012 interim improvements allow reasonable use by the neighborhood as an open space. <br />Expenditures <br />2012 2013 2014 2015 2016 Total <br />Improvements Other than Build 15,000 545,000 560,000 <br />Total <br />Funding Sources <br />15,000 545,000 560,000 <br />2012 2013 2014 2015 2016 Total <br />Developer Fees 545,000 545,000 <br />Lawful Gambling Fund 15,000 15,000 <br />Total <br />15,000 545,000 560,000 <br />Revised 10/2011 <br />PAGE 145 <br />