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<br />Capital Improve3iIlent Progra:rn <br />City of Ramsey, Minnesota <br /> <br />2009 rhl'u2013 <br /> <br />. ProJect ~ 04..P A.~K..007 <br />I'rojcel Nllme LakQ Itasca Community Park <br /> <br />Conluel Unassigned <br />Department PW'k tmprtlvlilmcnts <br /> <br />T)'pc Improvemenl <br />U_eful L.lfe SO Y~llra <br /> <br />ClIlCfl,ory PI1l'\( Improvement <br /> <br />Prlllrlt~ Nil <br /> <br />Totnl Project CQwt $1,~OO,QOO <br /> <br />Description .1 <br /> <br />This preject ill i11tcnded to expand th~ existing, undeveloped !,.ake ltasca PlIl'k south to Alpine Drive, east efihe lake to the west line ofthe adjacent <br />subdivision. In addition. athletic fields may be suited south of Aloine Drive. east of Puma Street. ' <br /> <br />Justification 1 <br /> <br />It is projected within this document that by 2008, properties south of Alpine Drive, both east a.nd west of Puma Street may be proposed for <br />d~veloplTlent. It is this developmcntthat would provide the necessa.ry park dedication funds for the t1rst phase of construction, as well as <br />cOIHributin2 Increased recreational demand. . . <br /> <br />Expenditures 2009 <br />Improilements Other than 6ulld <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br />400,000 . <br />400,000 <br /> <br />20n. <br />400,000 <br />400,000 <br /> <br />FundIng Sources 2009 <br />Park Improvement Trust FlJnd <br /> <br />Total <br /> <br />Z010 <br /> <br />2011 <br />400,000 <br />400,000 <br /> <br />,012 <br />400,000 <br />400,000 <br /> <br />(:J~.t;>.~'\ <br /> <br />R~VI~II~ Ol/as <br /> <br />2013 <br />400,000 <br />400,000 <br /> <br />Total <br />1,200,000 <br /> <br />1,200,000 <br /> <br />2013 <br />400,000 <br />, <br />400,000 <br /> <br />Total <br />1,200,000 <br /> <br />1,200,000 <br /> <br />21 <br />