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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 06-PARK-011 <br />Project Name Observation boardwalk - Lake Itasca <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Improvements <br />Improvement <br />20 Years <br />Park Improvement <br />6-Planned <br />Active <br />$40,000 <br />Boardwalk in the southeast portion of the open water wetland. <br />Justification <br />Lake Itasca is an important destination for migratory waterfowl and other wetland fauna. A boardwalk in the southeast portion of the open water <br />wetland will invite trail users to experience this and provides direct contact with the lake. <br />In addition, an observation area w <br />Itasca Trail. <br />th seat <br />ng (similar to the one <br />n Wetland #114P), provides a point of relaxation on the several mile -long Lake <br />The construction would be done by in-house forces (including Department of Corrections forces) - thereby saving 60% of potential costs. <br />Expenditures <br />2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Improvements Other than Build <br />40,000 <br />40,000 <br />Total <br />40,000 <br />40,000 <br />Funding Sources 2011 2012 2013 <br />2014 2015 <br />Total <br />Lawful Gambling Fund <br />40,000 <br />40,000 <br />Total <br />40,000 <br />40,000 <br />Revised 12/2010 <br />Page 122 <br />