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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />. Project Ii 04-P ARK-G07 <br />Project Name take ltasca Community Pari\. <br /> <br />Contlld Unassign=d <br />Depllrtmenl Park Improvements <br /> <br />T,'pe Improvement <br />Useful Life SO Years <br />Category Park Improvemll!1l <br />PI"jorl!)' nlll <br /> <br />Totlll Project Cost $1,:00,000 <br /> <br />Description I <br /> <br />This project is lnt~nded to expand the existing. undeveloped Lake ltasca Park south to Alpine Drive, east of the l'ake to the west line of the adjacent <br />subdivision. In addition. athletic tields may be suited south of Alpine Drive, east of Puma Street. <br /> <br />'fl . I" <br />Just! lcatlOn <br /> <br />I~ 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 dedic,ation funds for the first phase of construction, as well as <br />contributinl! increased recreational demand. '. <br /> <br />Expenditures 2009 <br />Improvements Other than Suild <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br />400,000 <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 />2011 <br />400,000 <br />400,000 <br /> <br />2012 <br />400.000 <br />400,000 <br /> <br />2013 <br />400,000 <br /> <br />400,000 <br /> <br />Total <br />1,2CO,OOO <br /> <br />1,200,000 <br /> <br />2013 <br />400,000 <br />400,000 <br /> <br />Total <br />1 ,200,000 <br />1,200,000 <br /> <br />,. ," ~'" <br />RdVirllio//08 <br /> <br />11 <br />