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2025 thru 2035 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project 4 <br />Project Name <br />22- PARK-001 <br />Playground Replacement Program <br />Total Project Cost $1,025,000 Department Park rmprovements <br />Type Equipment Category Park Improvement <br />Priority 1-Existing Obligation II-ligh} Status Active <br />Useful Life 20 years <br />Descriplion <br />Consistent with the Playground Replacement Policy, this project worksheet reflects the anticipated replacement of a playground and associated park rejuvenation each year or the CIP. The aforementioned policy <br />document lorecasis the next th roe playgrounds for Consideration as: Flintwood Terrace, Solstice Park and Riverdale. <br />JustificationThe city of Ramey has seventeen playgrounds that will need to he replaced in the future- Due to Fiscal and administrative constraints, as well as the varying ages and conditions of the city's playgrounds, the <br />replacements are to be carried cut over the span of more than a decade. As of the writing of this policy six of the city's playgrounds have reached the end al their twenty-year useful lifespan and over the next <br />decade, nine more will have reached that point. Consequently, subsequent CIP's can be expected to 'pick-up' where this plan ends. <br />Prior Expenditures <br />400,000 Improvements Other than Building Cost <br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />1255,000 125,000 125,000 0 0 0 125,000 0 125.000 0 625,000 <br />'Fet24 125,00D 125,000 125,000 0 0 0 125.000 0 125,000 0 625,000 <br />Prior Funding Sources 2026 2027 2020 2029 2030 2031 2032 2033 2034 2035 Total <br />400,000 Lawful Gambling Fund <br />125,000 125,000 125,000 0 0 0 125,00D 0 125,000 1) 625,000 <br />Total 125,000 125000 135,041E 0 4 0 125.000 0 125,04» 0 625m004 <br />195. <br />