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Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2006 th~.u 2010 <br /> <br />Project # <br /> <br />Project Name <br /> <br />06-PAILK-019 <br /> <br />Trail Connections <br /> <br />Contact <br />Department Park Improvements <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority n/a <br /> <br />Description , . . Total Project Cost ~;376,800 <br />This project consists of the installation of several high priority connections linking segments of the city's trail system. <br /> <br />-CR#83 from 167th Lane to Alpine Drive to Lake Itasca 2006 $220,000 <br />-Sunfish Lake Shoreside Park - 144th Ave to Fox Knoll.Trail 2007 $ 52,800 <br />-Hwy 47 from Trott Brook Cemetery. to Elmcrest Park Trail 2007 $I04,000 <br /> <br /> $376,8OO <br /> <br />Justification <br />The increase demand in use of the ci~'s trail system requires the continued development of the trail system. <br /> <br /> Expenditures 2006 2007 2008 2009 2010 To"tal <br /> lmprovem.ents Other than Buil 220,(900 156,fl00 376,800 <br /> Total 22.0,oo0 156,800 376,800 <br /> <br />Funding Sources 2006 2007 2008 2009 2010 Total <br /> <br />Park Improvement Trust Fund 220,000 I56,800 376,800 <br /> <br />Total 220,000 '156,800 376,800 <br /> <br /> kewsed ] 0/05 <br /> <br />-72- <br /> <br /> <br />