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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 awn 2020 <br />Project # 04 -PARK -002 <br />Project Name <br />Elmcrest Creek Trail to Central Park <br />Type Improvement <br />Useful Life 50 Years <br />Category Park Improvement <br />Description <br />Department Park Improvements <br />Contact Unassigned <br />Priority 4 Future -Moderate <br />Status Future Consideration <br />Total Project Cost: $800,000 <br />This trail would link Elmcrest Park to Central Park, the neighborhoods in between, and provide off -roadway trail experience within central <br />Ramsey. <br />PARK TRUST FUNDING FOR THE PROJECT SHOWS ANEGATIVE 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 />2016 2017 2018 2019 2020 Total <br />Improvements Other than <br />Building Cost <br />800,000 800,000 <br />Total <br />Funding Sources <br />800,000 800,000 <br />2016 2017 2018 2019 2020 Total <br />Grants and Aids 150,000 150,000 <br />Landfill Trust Fund 75,000 75,000 <br />Park Improvement Trust Fund 575,000 575,000 <br />Total <br />800,000 800,000 <br />