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Capital Improvement Program 2014 thru 2018 <br />City of Ramsey, Minnesota <br />Project # 06-PARK-019 <br />Project Name Trail Connections <br />Description <br />Department Park Improvements <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <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 Elmerest 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 />Improvement <br />20 Years <br />Park Improvement <br />6-Planned <br />Active <br />$700,000 <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 />Improvements Other than Build <br />2014 2015 2016 <br />300,000 400,000 <br />Total 300,000 400,000 <br />Funding Sources <br />Grants and Aids <br />Park Improvement Trust Fund <br />Total <br />Revised 10/2012 <br />2017 <br />2018 <br />Total <br />700,000 <br />700,000 <br />2014 2015 2016 <br />100,000 100,000 <br />200,000 300,000 <br />2017 <br />2018 <br />Total <br />200,000 <br />500,000 <br />300,000 400,000 700,000 <br />Page 138 <br />