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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 06 -PARK -016 <br />Project Name <br />2015 Hiro 2019 <br />Mississippi River Park Development -Bridge location <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Improvements <br />Improvement <br />20 Years <br />Park Improvement <br />6 -Planned <br />Active <br />$750,000 <br />Description <br />This neighborhood park is proposed in the general vicinity of the proposed bridge crossing, along the banks of the river. The park would consist <br />of the usual park amenities, as well as open space that may be shared with adjoining new and existing residential land use. <br />The funding and the timing of the park development would be concurrent with the subdivision of the land. <br />This park may also serve as a trailhead for a trail (to be built with the bridge construction), <br />that will connect Hennepin County, and the Three Rivers Park District. <br />PARK TRUST FUNDING FOR THE PROJECT SHOWS A NEGATIVE ENDING BALANCE AS OF 2016. PROJECT UNFUNDED. <br />Justification <br />Expenditures <br />2015 2016 2017 2018 2019 Total <br />Improvements Other than <br />Building Cost <br />Funding Sources <br />Park Improvement Trust Fund 750,000 750,000 <br />750,000 750,000 <br />750,000 750,000 <br />Total <br />750,000 750,000 <br />2015 2016 2017 2018 2019 Total <br />Total <br />Revised 10/2012 <br />