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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Department Park Improvements <br />Contact <br />Project 4 06- PARK -011 <br />Project Name Observation boardwalk - Lake Itasca <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />Desctiption Total Project Cost: $40,000 <br />3oardwalk in the southeast portion of the open water wetland. <br />Justification <br />,ake Itasca is an important destination for migratory waterfowl and other wetland fauna. A boardwalk in the southeast portion of the open water <br />vetland will invite trail users to experience this and provides direct contact with the lake. <br />n addition, an observation area with seating (similar to the one in Wetland #114P), provides a point of relaxation on the several mile -long Lake <br />tasca Trail. <br />the construction would be done by in -house forces (including Department of Corrections forces) - thereby saving 60% of potential costs. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 40,000 40,000 <br />Total 40,000 40,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Lawful Gambling Fund 40,000 40,000 <br />Total 40,000 40,000 <br />Revised 1212010 <br />Page 122 <br />