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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-006 <br />Project Name North Commons <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: $608,000 <br />This park is platted on the north side of Bunker Lake Blvd. <br />Justification <br />Park plans show a sliding hill, parking, a playground, and a community garden. <br />Project development was started in 2012 with grading, irrigation, and tree plantings. <br />Prior <br />15,000 <br />Total <br />Prior <br />15,000 <br />Total <br />Expenditures <br />2013 2014 2015 2016 2017 Total <br />Improvements Other than Build 48,000 545,000 593,000 <br />Funding Sources <br />Total 48,000 <br />545,000 593,000 <br />2013 2014 2015 2016 2017 Total <br />Developer Fees 545,000 545,000 <br />Lawful Gambling Fund 48,000 <br />48,000 <br />Total 48,000 545,000 593,000 <br />Revised 10/2012 <br />PAGE 148 <br />