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Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2005 thru 2009 <br /> <br /> Contact Unassigned <br />Department Park Improvements <br /> <br />(}4.-PARK~013 <br />Trail Projects <br /> <br /> Description <br /> <br />Trail t'rojects: <br /> 1. Alpine Driw~ (Fox Knoll) along CSAH #5 to School <br />2. CR #83 fi'om 167th Lane to Alpine Drive to Lake Itasca <br />3. Sunfish Lake Shoreside Park - 144th Ave. to Fox Knoll Trail <br />4. <br />5. <br /> <br /> 2004 <br /> - 2005 <br /> - 2005 <br />Elmcrestltwy 47 entranceto River Pines Trail(bridge included) - 2006 <br />~lwy 47 fi'omTrott Brook Cemetary to Elmcrest Park Trail - 2006 <br /> <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority n/a <br />Total Project Cost $452,800 <br /> <br /> $24,000 <br />$220,000 <br /> $52,800 <br /> $52,000 <br /> $104,000 <br /> <br />**CI]ECI( HOW EACH IS FUNDED AND MODIFY FUNDING SOURCE DATA <br /> <br />Justification ] <br />The fiw: lrail projects listed are high priority trail segments. These trails either make whole a larger existing system by <br />providing a "loop" such as the CR #83 segment, make valuable connections to community parks like Elm Crest or <br />Cenlral, or arc in the urbanized area and also used as part of the school walking route. <br /> <br />Expenditu res 2005 2006 2007 2008 2009 Total <br />Improvements Other than Buil 296,800 156,000 452,800 <br /> Total 296,800 ~56,000 452,800 <br /> <br />Fuudiug Sources 2005 2006 2007 2008 2009 Total <br /> <br />Park Improvement Trust Fund 296,800 156,000 452,800 <br /> <br />Total 296,800 156,000 452,800 <br /> <br /> <br />