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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 04-PARK-007 <br />Project Name Lake Itasca Community Park <br />Description <br />Department Park Improvements <br />Contact Unassigned <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Improvement <br />50 Years <br />Park Improvement <br />6-Planned <br />Active <br />$1,200,000 <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 Alpine Drive, east of Puma Street. <br />Justification <br />Properties south of Alpine Drive, both east and west of Puma Street are proposed for development. It is this development that would provide the <br />necessary park dedication funds for the first phase of construction, as well as contributing increased recreational demand. <br />Expenditures <br />2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />Total <br />Improvements Other than Build <br />400,000 <br />400,000 <br />400,000 <br />1,200,000 <br />Total <br />400,000 <br />400,000 <br />400,000 <br />1,200,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Park Improvement Trust Fund 400,000 400,000 400,000 1,200,000 <br />Total <br />400,000 400,000 400,000 1,200,000 <br />Revised 12/2010 <br />Page 108 <br />