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Capital Improvement Program <br />Ci~' o£Ramsey, Mirmesora <br /> <br />?rojecr.~ 04-PARK-007 <br />Proiect Name Lake Itasca Community Park <br /> <br />Desc~prion <br /> <br />2009 <br /> <br />Park [mprovemenrs <br /> <br />i Type improvement <br /> <br />I UsefuiLife 50 Years <br />I Ca[egm'y Par/< improvement <br /> <br />PrioriU' Ma <br /> <br />This project is intended to expand ti~e existing, undeveloped Lake kasca Park south to Alpine Drive, east of the lake to <br />the west line ~ *' = <br /> o~ &~. adjacent subdivision, in addition, athletic fields ma}' be suited south o£,Alpine Drive, east of Puma <br />Street. <br /> <br /> Justification ] <br />it is projected within this document d:at bv 2008, properties south of Aipine Drive, both east and west of Puma Street <br />may be proposed for deveiopment. It is this development that would provide the necessary park dedication funds for <br />the ~rst phase of construction. <br /> <br />Expend itu res 2005 2006 2007 2008 2009 Total <br /> <br />improvements Other than Buff ~., n ,~ , <br /> ~ ,~, 0~,,,.,00 i ,200.000 <br /> <br /> Total 12oo,ooo 1,2oo,ooo <br /> <br />Funding Sources 2005 2006 2007 2008 <br /> <br />2009 Total <br /> <br /> ..,_00.0~0 <br />Park improvement Trust Fund 1,200.000 ,9 n <br /> <br />Total 1,200,000 %200,000 <br /> <br />4O <br /> <br /> <br />