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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 thru 2019 <br />Project # 06-PARK-005 <br />Project Name Playground for Elmcrest Park <br />Type Improvement <br />Useful Life 20 <br />Category Park Improvement <br />Description <br />Department Park Improvements <br />Contact <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $100,000 <br />PLAYGROUND <br />This project will be the companion piece of the Elmcrest Park Community Building, completed in 2014. A comprehensive planning process is <br />anticipated to yield a playground and associated landscape that is integrated into the new community building. <br />Funding Source: $100,000 Lawful Gambling Fund <br />Expenditure: $100,000 <br />Justification <br />PLAYGROUND <br />Myriads of parent users of Elmcrest Park have children along that are not in the soccer program. In addition, area residents (in particular to the <br />east of T.H. #47) have been requesting a playground for the park for several years. <br />Expenditures <br />2015 2016 2017 2018 2019 Total <br />Building Cost/Construction <br />100,000 100,000 <br />Total <br />Funding Sources <br />100,000 100,000 <br />2015 2016 2017 2018 2019 Total <br />Lawful Gambling Fund 100,000 100,000 <br />Total <br />100,000 100,000 <br />Page 104 <br />