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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thrir 2017 <br />Project # 08-PARK-002 <br />Project Name Mississippi River Regional Trail <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: $2,250,000 <br />This trail will parallel the Mississippi River from Elk River to Anoka, passing through Mississippi West Regional Park. Trail connections are <br />being completed that connect Ramsey to the Twin Cities - and south to Hastings as part of the National Mississippi River Trail. <br />The 2013 work will construct the trail from Anoka to Mississippi West Park. A trail grant application has been submitted for $1,600,000 to be <br />considered a federally funded project in 2015. This will be applied to construct the trail from Mississippi River Regrional Trail to Elk River. <br />Anoka County Parks will provide the local match. <br />Justification <br />A detailed feasibility study has been prepared. The total project is estimated at $2,250,000. <br />Expenditures <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />Total <br />Improvements Other than Build 600,000 <br />1,650,000 <br />2,250,000 <br />Total <br />600,000 <br />1,650,000 <br />2,250,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Grants and Aids 600,000 1,650,000 <br />2,250,000 <br />Total 600,000 <br />1,650,000 <br />2,250,000 <br />Revised 10/2012 <br />PAGE 142 <br />