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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Project # <br /> <br />04-P ARK-014 <br /> <br />Contact Unassigned <br />Department Park Improvements <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority nia <br /> <br />Project Name Trott Brook Trail Corridor <br /> <br />Description l ota Project ost S ,01 ,0 <br />The Trott Brook .Trail Corridor extends from Elk River's Youth Athletic Complex near Jarvis Street and follows the brook easterly to Rum River <br />Central Park about six miles away. The project would involve continued acquisition of scenic and trail easements, boardwalk and trail construction <br />and natural resource enhancements. <br />Justification I <br />This trail project would be predicated on significant planning leading up to construction and likely involve a Master Plan, as well as receiving grant <br />monies for funding. The land around the' brook is the large:st and. most contiguous undeveloped natural area within Ramsey. The City presently <br />has about half of tlie land aCQuired (through. Park Dedications and a LCCMRerant) to conStruct this trail. <br /> <br />T 1 <br /> <br />C <br /> <br />4 5 00 <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />2007 <br /> <br />2008 . <br /> <br />2009 <br /> <br />2010 <br />4,015,000 <br /> <br />. 4,015,000 <br /> <br />2011 <br /> <br />. Total <br />4,015,000 <br /> <br />4,015,000 <br /> <br />Total <br /> <br />Funding Sou~ces <br />Grants 3nd Aids <br />Landfill Trust Fund <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />4,000,000 <br />15,000 <br />4,015,000 <br /> <br />2011 <br /> <br />Total <br />4,000,000 <br />15,000 <br /> <br />4,015,000 <br /> <br />Total <br /> <br />Revised 09/06 <br /> <br />17 <br /> <br />-89- <br />