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Capital Improvement Program 2012 thru 2016 <br />City of Ramsey, Minnesota <br />Project # <br />04-PARK-002 <br />Project Name Elmcrest Creek Trail to Central Park <br />Description <br />Department Park Improvements <br />Contact Unassigned <br />Type Improvement <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority 5 Future Consideration <br />Status Future Consideration <br />Total Project Cost: $300,000 <br />This trail would link Elmcrest Park to Central Park, the neighborhoods in between, and provide off -roadway trail experience within central Ramsey.' <br />Justification <br />This trail development may be concurrent with development east of Central Park. Connecting the two community parks would reduce the need to <br />replicate some facilities in both locations. The construction of the trail will coincide with residents subdividing their lots east of Ramsey Blvd, <br />along the county ditch. <br />Expenditures <br />Improvements Other than Build <br />Total <br />2012 2013 2014 2015 2016 Total <br />300,000 300,000 <br />300,000 300,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Landfill Trust Fund 75,000 75,000 <br />Park Improvement Trust Fund 225,000 225,000 <br />Total 300,000 300,000 <br />Revised 10/2011 <br />PAGE 103 <br />