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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 aim 2020 <br />Project # 06 -PARK -011 <br />Project Name Observation boardwalk - Lake Itasca <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Description <br />Department Park Improvements <br />Contact <br />Priority 6 -Planned <br />Status Active <br />Total Project Cost: $60,000 <br />■ <br />Boardwalk in the southeast portion of the open water wetland. <br />Justification <br />Lake Itasca is an important destination for migratory waterfowl and other wetland fauna. A boardwalk in the southeast portion of the open water <br />wetland will invite trail users to experience this and provides direct contact with the lake. <br />In addition, an observation area with seating (similar to the one in Wetland #114P), provides a point of relaxation on the several mile -long Lake <br />Itasca Trail. <br />The construction may be done by in-house forces, thereby saving 60% of potential costs. <br />Expenditures <br />2016 2017 2018 2019 2020 Total <br />Improvements Other than <br />Building Cost <br />60,000 60,000 <br />Total <br />Funding Sources <br />60,000 60,000 <br />2016 2017 2018 2019 2020 Total <br />Lawful Gambling Fund 60,000 60,000 <br />Total <br />60,000 60,000 <br />103 <br />