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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Proj ect # <br /> <br />04-PARK-002 <br /> <br />Contact Unassigned <br />Department Park Improvements <br />Type Improvement <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority nJa <br /> <br />Project Name Elmcrest Creek Trail to Central Park <br /> <br />Total Project Cost 5225,000 <br /> <br />Description I <br />This trail would link Elmcrest Park to Central Park, the neighborhoods in between, and provide off-roadway trail experience within central Ramsey <br /> <br />Justification <br /> <br />1 <br /> <br />This trail development may be concurrent with development east of Central Park. Connecting the two community parks would reduce the need to <br />replicate some facilities in both locations. The construction of the trail may also coincide with residents subdividing their lots east of Ramsey <br />Blvd, alonl!: the county ditch. . <br /> <br />Expenditures 2007 <br /> <br />Improvements Other than Build <br /> <br />2008 <br /> <br />2009 <br />225.000 <br />. 225,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />225.000 <br /> <br />225,000 <br /> <br />Total <br /> <br />Funding Sources 2007 <br /> <br />Landfill Trust Fund <br />Park ImrJrovement Trust Fund <br /> <br />2008 <br /> <br />2009 <br />75,000 <br />150.000 <br /> <br />225,000 - <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />75.000 . <br />150.000- <br /> <br />225.000 <br /> <br />Total <br /> <br />7 <br /> <br />Revised 09/06 <br /> <br />-79- <br />