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<br />Capital Improvement Program <br />City of Rmp.sey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Project # <br /> <br />04-P ARK-007 <br /> <br />Contact Unassigned <br />Department Park Improvements <br />Type Improvement <br />UseCul LiCe 50 Years <br />Category Park Improvement <br />Priority nla <br /> <br />Project Name Lake Itasca Community Park <br /> <br />Description 1 <br /> <br />This project is intended to expand the existing, undeveloped Lake Itasca Park south to Alpine Drive, east of the lake to the west line of the adjacent <br />subdivision. In addition, athletic fields may be suited south of AlDine Drive, east of Puma Street. <br /> <br />Total Project Cost SI,200,OOO <br /> <br />Justification I <br /> <br />It is projected within this document that by 2008, properties south of Alpine Drive, both east and west of Puma Street may be proposed for <br />development. It is this development that would provide the necessllI}' park dedication funds for the first phase of construction, as welI as <br />contributinl! increased recreational demand. <br /> <br />Expenditures 2007 <br />Improvements Other than Build <br /> <br />2008 <br /> <br />2009 <br />400,000 <br />400,000 <br /> <br />2010 <br />400,000 <br /> <br />400,000 <br /> <br />.2011 <br />400,000 <br />. 400,000 <br /> <br />Total <br />1,200,000 <br /> <br />1,200,000 <br /> <br />Total <br /> <br />Funding Sources 2007 <br /> <br />Park Improvement Trust Fund <br /> <br />2008 <br /> <br />2009 <br />400,000 <br />400,000 <br /> <br />2010 <br />400,000 <br />400,000 <br /> <br />2011 <br />, 400,000 <br /> <br />400,000 <br /> <br />Total <br />1,200,000 <br /> <br />1,200,000 <br /> <br />Total <br /> <br />Revised 09/06 <br /> <br />13 <br /> <br />-85- <br />