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<br />_ 1"..:,...".;.......;:,...._..._...-...;~~"'~.;...,;.~~ <br /> <br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Contact <br />Depnrtment Park Improvements <br /> <br />Project # <br /> <br />06..PARl<.019 <br /> <br />T~'pe Improvement <br />\.J"cfull,lfe ZO Years <br />ClItegllry Parl( Improvement <br />PI'lorll)' n/ll <br /> <br />pruJect NlIme Rural Trail Connections <br /> <br />Description I Totnl Project C05t $3~4,OOO <br />This project consists ofthe Installation of several high priority connections linking segments oflhe city's trail s;rstem, <br />.CR#83 from 167th Lane to Alpine Drive to Lake Itasca '2009 $220,000 ., <br />.Hwy 47 from Trott Brook Cemetery to Elmcrest Park Trail 2010 $i04,OOO <br /> ....-................ <br /> $324,000 <br />Justification I .-, <br />The increase demand in use of the city's trail system requires the continued development of the trail system. <br />Resident requests forimpl'ovcd trail system connections are reflected in these priorit;r projects. The trails will also move people offhigh speed <br />roadways and improve transDortation and safety. <br /> <br />Expenditures <br />Improvements Other thal1 Build <br /> <br />Total <br /> <br />2009 <br />220,000 <br />220,000 <br /> <br />2010 <br />104,000 <br />104,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />324,000 <br />324,000 <br /> <br />Fu'nding Sources <br />Park Improvem~nt Trust Fund <br /> <br />Total <br /> <br />2009 <br />220,000 <br />220,000 <br /> <br />2010 <br />104,000 <br /> <br />104,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />324,000 <br />324,000 <br /> <br />45 <br /> <br />l~cVlsc, <br /> <br />J <br />