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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2010 thru 2014 <br /> Depa'rtment Park Improvements <br /> Contact Unassigned . <br /> . Type Improvement <br /> Useful Life 50 Years <br /> Category Park Improvement <br /> Priority nla <br /> <br />Project # <br /> <br />04-P ARK-007 <br /> <br />Project Name Lake Itasca Community Park <br /> <br />Total Project Cost: $1,200,000 <br /> <br />Description I <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 of the adjacent <br />subdivision. In addition, athletic fields may be suited south of Alpine Drive, east of Puma Street. . . <br /> <br />Justification I . . . <br /> <br />It is projected within this document that by 2008, properties south Of Alpine Drive, both east and west of Puma Street may ~e proposed for <br />development. It is this development that would provide the necessary park dedication funds for the first phase of construction, as wen as <br />. contributing increased recreational demand. -' <br /> <br />Expenditures 2010 <br />Improvements Other than Build <br /> <br />Total <br /> <br />2011 <br />400,000 <br />. 400,000 <br /> <br />Funding Sources 2010 <br />Park I.mprovement Trust Fund <br /> <br />Total <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 />2014 <br /> <br />2014 <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 /> <br />. <br /> <br />2012 <br />4QO,000 <br />400,000 . <br /> <br />2013 <br />400,000 <br /> <br />400,000 . <br /> <br />. <br /> <br />Revised 12/09 <br /> <br />102 <br />