1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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Project. Miscellaneous Park fiar Fundine Improvements Matching/Miscellaneous Outlay 1996 $ 3,000 - LGF Matching/Miscellaneous Outlay 1997 $ 3,500 - LGF Matching/Miscellaneous Outlay 1998 $ 4,000 - LGF Matching/Miscellaneous Outlay 1999 $ 4,000 - LGF Matching/Miscellaneous Outlay 2000 $ 4,500 - LGF Community Parks 2000 $ 80,000 - LFI' Matching/Miscellaneous Outlay 2001 $ 5,000 - LGF Community Parks 2001 $ 80,000 - LFI' $ 184,000 P.ll . Lake Itasca Districts Lake Itasca Park and Miscellaneous Community Projects are an attempt to provide for City-wide needs in 1999. While priorities may be vague in 1999, it is believed that Lake ltasca Park will be of community import along with Central, River's Bend, and Alpine Park. $30,000 may be used to put the finishing touches on these parks. Projected about the year 2001 would be residential development west of Ramsey Boulevard. The neighborhood park includes a connection to a trail along Puma Street to the Lake ltasca recreation system which would also be a tremendous resource to the urbanizing portion of Ramsey. Proiect . Lake Itasca Community Parks Year Fundin~ 1999 $ 30,000 - LFI' 2001 $ 75,000 - Park Trust West #56 Park $ 105,000 UTILITY IMPROVEMENTS Water S vstem In November, 1994, a comprehensive plan was prepared for the City's water utility. Included in this plan is a capital improvement plan covering the years 1994 through 1999. The Plan's CIP called for $2,400,000 in distribution improvements and $2,550,000 in supply and storage improvements during these years. The CIP presented below represents an updated version of the Comprehensive Plan CIP. The significant reduction in this plan distribution costs is the result of some segments having been installed by the City or developers in 1995, and the anticipation that some required future links will be installed by developers as lateral and trunk contributions. -382- I I I I I I I I I I I I I I I I I I I