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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 06-PARK-019 <br />Project Name Trail Connections <br />Description <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $1,150,000 <br />This project consists of the installation of several high priority connections linking segments of the city's trail system. <br />-CR#83 from 167th Lane to Alpine Drive to Lake Itasca (2012) <br />-Hwy 47 from Trott Brook Cemetery to Elmcrest Park Trail (2013) <br />Justification <br />The increase demand in use of the city's trail system requires the continued development of the trail system. <br />Resident requests for improved trail system connections are reflected in these priority projects. The trails will also move people off high speed <br />roadways and improve transportation and safety. <br />Expenditures <br />2011 2012 2013 2014 2015 Total <br />Improvements Other than Build <br />750,000 400,000 1,150,000 <br />Total <br />750,000 400,000 1,150,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Park Improvement Trust Fund 675,000 360,000 1,035,000 <br />Trail Fees 75,000 40,000 115,000 <br />Total <br />750,000 400,000 1,150,000 <br />Revised 12/2010 <br />Page 134 <br />