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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thru 2017 <br />Department Park Improvements <br />Contact <br />Project # 08-PARK-005 <br />Project Name The Draw Ballfield <br />Description <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $1,350,000 <br />Located on the east side of Rhinestone Street and south of East Ramsey Parkway, this park currently has ball fields with backstops , irrigation and <br />perimeter sidewalks. Additional improvement will include a playground and pavilion with restrooms in 2016. <br />Justification <br />This park is part of the Master Plan for the COR. The ballfield is used by PACT charter school during the day and available for public use in the <br />evening. <br />Prior <br />150,000 <br />Total <br />Prior <br />150,000 <br />Total <br />Expenditures 2013 2014 2015 2016 2017 Total <br />Improvements Other than Build <br />1,200,000 1,200,000 <br />Total <br />1,200,000 1,200,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Developer Fees <br />1,200,000 1,200,000 <br />Total <br />1,200,000 1,200,000 <br />Revised 10/2012 <br />PAGE 146 <br />