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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 thru 2019 <br />Project # 06-PARK-016 <br />Project Name Mississippi River Park Development -Bridge location <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Department Park Improvements <br />Contact <br />Priority 4 Future - Moderate <br />Status Future Consideration <br />Description <br />Total Project Cost: $750,000 <br />This neighborhood park is proposed in the general vicinity of the proposed bridge crossing, along the banks of the river. The park would consist <br />of the usual park amenities, as well as open space that may be shared with adjoining new and existing residential land use. <br />The funding and the timing of the park development would be concurrent with the subdivision of the land. <br />This park may also serve as a trailhead for a trail (to be built with the bridge construction), <br />that will connect Hennepin County, and the Three Rivers Park District. <br />PARK TRUST FUNDING FOR THE PROJECT SHOWS A NEGATIVE ENDING BALANCE AS OF 2016. PROJECT UNFUNDED. <br />Justification <br />Expenditures <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 Total <br />Improvements Other than <br />Building Cost <br />750,000 750,000 <br />Total <br />750,000 750,000 <br />Funding Sources 2015 2016 2017 2018 2019 Total <br />Park Improvement Trust Fund <br />750,000 750,000 <br />Total <br />750,000 750,000 <br />