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Capital Improvement Nogiam 2011 rhru 2015 <br />City of Ramsey, Minnesota Department Park Improvements <br />Contact Unassigned <br />Project # 04- PARK -007 Type Improvement <br />Useful Life 50 Years <br />Project Name Lake Itasca Community rk <br />3' Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $1,200 <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 />Justification <br />?roperties south of Alpine Drive, both east and west ofPuma Street are proposed for development. It is this development that would provide the <br />iecessary park dedication funds for the first phase of construction, as well as contributing increased recreational demand. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 400,000 400,000 400,000 1,200,000 <br />Total 400,000 400,000 400,000 <br />1,200,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Park Improvement Trust Fund 400,000 400,000 400,000 1,200,000 <br />Total 400,000 400,000 400,000 1,200,000 <br />Revised 12,2010 <br />Page 108 <br />