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<br />Capital Improvement Program <br />City of Ramsey, ~esota <br /> <br />2010 thru 2014 <br /> <br />Project # <br /> <br />04-PARK-007 <br /> <br />Dep:trtmeut Park Improvements <br />Contact Unassigned <br />. Type Improvement <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority nJa <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 iake 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 qe proposed for <br />development. It is this development that would provide ~e necessary park dedication funds for the first phase of construction, as well as <br />. contributing increased recr.eational demand. -. <br /> <br />Total <br /> <br />2011 <br />400,000 <br />. 400,000 <br /> <br />2012 <br />400,000 <br /> <br />400,000 . <br /> <br />2013 <br />400,000 <br /> <br />400,000 . <br /> <br />2014 <br /> <br />Total <br />1,200,000 <br /> <br />1,200,000 <br /> <br />Expenditures 2010 <br />Improvements Other than Build <br /> <br />Fundin~ Sources 2010 <br />Park Improvement Trust Fund <br /> <br />Total <br /> <br />2011 <br />400,000 <br /> <br />. 400,000 <br /> <br />2012 <br />4QO,OOO <br />400,000 <br /> <br />2013 <br />400,000 <br /> <br />400,000 . <br /> <br />2014 <br /> <br />. Total <br />1 ,200,000 <br /> <br />1,200,000 <br /> <br />Revised 12/09 <br /> <br />102 <br />