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Capita! Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2006 thru 2010 <br /> <br />Project # <br /> <br />Projcc! Name <br /> <br />04-PARK-007 <br /> <br />Lake Itasca Community Park <br /> <br />Contact Unassigned <br />DepaLtment Park Improvements <br />Type Improvement <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority n/a <br /> <br /> ~ TotalProject Cost $1,200,000 <br />lDescripti°n <br />IThis project is intended to expand the existing, undeveloped Lake Itasca Park south to Alpine Drive, east of the lake to <br />/the west line of the adjacent subdivision. In addition, athletic fields may be suited south of Alpine Drive, east.of Puma <br />/Street. <br /> <br />iJustification I ' <br />It is projected within this document that by 2008, properties south of Alpine Drive, both east and west of Puma Street <br />may be proposed for development. It is this developrnent that would provide the necessary, park dedication funds for <br />th.e first p..hase of construction. <br /> <br />Expenditures 2006 2007 2008 2009 2010 Total <br />Improvements Other than Buil 400,000 400,000 400,000 1,200.,000 <br /> Total 400,000 400,000 400,000 1,20~,ooo <br /> <br />Funding Sources 2006 2007 2008 2009 2010 Total <br /> <br />Park Improvement Trust Fund 400,000 400,000 400,000 t,200,000 <br /> <br />Total 400,000 400,000 400,000 12oo,000 <br /> <br />flew~sed / 0/05 <br /> <br />-28- <br /> <br /> <br />