Agenda - Parks and Recreation Commission - 05/09/1996

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Project - Miscellaneous Park Year Improvelnents Matching/Miscellaneous Outlay 1996 $ 3,000 Matching/Miscellaneous Outlay 1997 $ 3,500 Matching/Miscellaneous Outlay 1998 $ 4,000 Matching/Miscellaneous Outlay 1999 $ 4,000 Matching/Miscellaneous Outlay 2000 $ 4,500 Community Parks 2000 $ 80,000 Matching/Miscellaneous Outlay 2001 $ 5,000 Community Parks 2001 $ 80,000 - LGF - LGF - LGF - LGF - LGF - LFT - LGF - LFT $184,000 P-Il - Lake Itasca Districts Lake Itasca Park and Miscellaneous Community Projects are an attempt to provide for City-wide needs in 1999. While priorities may be vague in 1999, it is believed that Lake Itasca Park will be of community import along with Central, River's Bend, and Alpine Park. $30,000 may be used to put the finishing touches on these parks. Projected about the year 2001 would be residential development west of Ramsey Boulevard. The neighborhood park includes a connection to a u'ail along Puma Street to the Lake Itasca recreation system which would also be a tremendous resource to the urbanizing portion of Ramsey. Project - Lake. ICasca Community Parks West #56 Park Year Funding 1999 $ 30,000 - LFT 2001 $ 75,000 - Park Trust $105,000 UTILITY IMPROVEMENTS Water System In November, 1994, a comprehensive plan was prepared for the City's water utility. Included in this plan is a capital improvement plan covering the years 1994 through 1999. The Plan's CIP called for $2,400,000 in distribution improvements and $2,550,000 in supply and storage improvements during these years. The CIP presented below represents an updated version of the Comprehensive Plan CIP. The significant reduction in this plan distribution costs is the result of some segments having been installed by the City or developers in 1995, and the anticipation that some required future links will be installed by developers as lateral and trunk contributions.