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Capital Improvement Program 2015 ihni 2019 <br />City of Ramsey, Minnesota <br />Project # 04 -PARK -002 <br />Project Name Elmcrest Creek Trail to Central Park <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Improvements <br />Unassigned <br />Improvement <br />50 Years <br />Park Improvement <br />6 -Planned <br />Active <br />$800,000 <br />This trail would link Elmcrest Park to Central Park, the neighborhoods in between, and provide off -roadway trail experience within central Ramsey. <br />PARK TRUST FUNDING FOR THE PROJECT SHOWS A NEGATIVE ENDING BALANCE AS OF 2016. PROJECT UNFUNDED. <br />Justification <br />Connecting the two community parks would reduce the need to replicate some facilities in both locations. The construction of the trail will <br />coincide at such time as residents may subdivide their lots east of Ramsey Blvd, along the county ditch. <br />Expenditures <br />2015 <br />2016 <br />2017 <br />2018 2019 <br />Total <br />Improvements Other than <br />Building Cost <br />Funding Sources <br />800,000 <br />800,000 <br />Total <br />800,000 <br />800,000 <br />2015 <br />2016 2017 <br />2018 2019 Total <br />Grants and Aids <br />Landfill Trust Fund <br />Park Improvement Trust Fund <br />150,000 150,000 <br />75,000 75,000 <br />575,000 575,000 <br />Total <br />800,000 <br />800,000 <br />Revised 10/2012 <br />