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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thrir 2017 <br />Project # 06-PARK-019 <br />Project Name Trail Connections <br />Description <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $1,050,000 <br />This project consists of the installation of several high priority connections linking segments of the city's trail system. <br />-Alpine Park to Sweetbay Ridge (2013) <br />-CR#83 from 167th Lane to Alpine Drive to Lake Itasca (2013) <br />-Hwy 47 from Trott Brook Cemetery to Elmcrest Park Trail (2013) <br />Justification <br />The increase demand in use of the city's trail system requires the continued development of the trail system. <br />Resident requests for improved trail system connections are reflected in these priority projects. The trails will also move people off high speed <br />roadways and improve transportation and safety. <br />Expenditures <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />Total <br />Improvements Other than Build 650,000 400,000 <br />1,050,000 <br />Funding Sources <br />Total 650,000 400,000 <br />1,050,000 <br />2013 2014 2015 2016 2017 Total <br />Grants and Aids <br />100,000 100,000 <br />Park Improvement Trust Fund 550,000 300,000 <br />200,000 <br />850,000 <br />Total 650,000 400,000 <br />1,050,000 <br />Revised 10/2012 <br />PAGE 136 <br />