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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 <br />tliru 2017 <br />Project # 08-PARK-004 <br />Project Name Lake Ramsey Park <br />Description <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $3,631,000 <br />This project will provide recreational opportunities and open space on the west side of the COR including the development of "lake" and possibly <br />beach with wading area. <br />Justification <br />The open space and recreation elements associated with the original RTC plan are being preserved in the new COR concept. This project will also <br />generate needed fill by excavation for the water feature for the development areas of the COR. <br />Expenditures 2013 2014 2015 2016 2017 Total <br />Improvements Other than Build <br />3,631,000 3,631,000 <br />Total <br />3,631,000 3,631,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Developer Fees <br />3,631,000 3,631,000 <br />Total <br />3,631,000 3,631,000 <br />Revised 10/2012 <br />PAGE 144 <br />