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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thrtu 2020 <br />Project # 06-PARK-019 <br />Project Name Trail Connections <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Department Park Improvements <br />Contact <br />Priority 5-Opportunity/Unfunded/Pla <br />Status Active <br />Description <br />Total Project Cost: $450,000 <br />This project would include the installation of several high priority connections linking segments of the city's trail system as opportunities and <br />funding become available. <br />Examples: <br />- Trott Brook Trail from Brookfield to Variolite <br />- Armstrong Boulevard Trail from Central Park to Trott Brrok <br />Justification <br />The increase demand in use of the city's trail system requires the continued development of the trail system. <br />Resident requests for improved trail system connections are reflected in priority projects. Trails will also move people off high speed roadways <br />and improve transportation and safety - an objective that is aligned within the strategic goal oa a Connected Community <br />Expenditures <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 Total <br />Improvements Other than <br />Building Cost <br />250,000 <br />200,000 450,000 <br />Total <br />Funding Sources <br />250,000 <br />200,000 450,000 <br />2016 2017 2018 2019 2020 Total <br />Grants/Outside Sources 150,000 <br />150,000 <br />Park Improvement Trust Fund 100,000 200000 300,000 <br />Total 250,000 200,000 450,000 <br />100 <br />