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<br /> Contact Unassigned <br /> Department Park Improvements <br />. Type Improvement <br /> Useful Life 50 Years <br /> Category Park Improvement <br /> Priority nla <br /> <br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />. Project # <br /> <br />04-PARK-007 <br /> <br />Project Name Lake Itasca Community Park <br /> <br />Total Project Cost $1,200,000 <br /> <br />Description 1 <br /> <br />This project is intended to expand the existing, undeveloped Lake Itasca Park south to Alpine Drive, east of the lake to the west line ofthe adjacent <br />subdivision. In addition, athletic fields may be suited south of Alpine Drive, east of Puma Street. <br /> <br />Just~fication L <br />( <br />It is projected within this document that by 2008, properties south of Alpine Drive, both east and west of Puma Street may be proposed for <br />development. It is this development that would provide the necessary park dedication funds for the first phase of construction, as well as <br />contributing increased recreational demand. .. <br /> <br />Expenditures 2009 <br /> <br />Improvements Other than Build .. <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br />400,000 <br /> <br />400,000 <br /> <br />2012 <br />400,000 <br />400,000 <br /> <br />Funding Sources 2009 <br />Park Improvement Trust Fund <br /> <br />Total <br /> <br />2010 <br /> <br />2()12 <br />400,000 <br />400,000 <br /> <br />2011 <br />400,000 <br /> <br />400,000 <br /> <br />90 . <br />Revised 01/08 <br /> <br />2013 <br />400,000 <br /> <br />400,000 <br /> <br />2013 <br />400,000 <br />400,000 <br /> <br />. <br /> <br />Total <br />1,200,000 <br /> <br />1,200,000 <br /> <br />Total <br />1,200,000 <br /> <br />1,200,000 <br />