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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Contact <br /> <br />Department Park Improvements <br /> <br />Project # <br /> <br />06-P ARK-019 <br /> <br />Type Improvement <br />Useful Life 20 Years <br /> <br />. <br /> <br />Project Name Trail Connections <br /> <br />Category Park Improvement <br />Priority nla <br /> <br />Description I <br />This project consists of the installation of several high priority connections linking segments of the city's trail system. <br /> <br />Total Project Cost $376,800 <br /> <br />-CR#83 from 167th Lane to Alpine Drive to Lake Itasca 2009 $220,000 <br />-Sunfish Lake Shoreside Park - I 44th Ave to Fox Knoll Trail 2010 $ 52,800 <br />-Hwy 47 from Trott Brook Cemetery to Elmcrest Park Trail 2010 $104,000 <br /> <br />$376,800 <br /> <br />Justification <br />The increase demand in use of the city's trail system requires the continued development of the trail system. <br /> <br />Expenditures <br />Improvements Other than Build <br />Total <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br />220,000 <br /> <br />220,000 <br /> <br />2010 <br />156,800 <br />156,800 <br /> <br />2011 <br /> <br />Total <br />376,800 <br /> <br />376,800 <br /> <br />. <br /> <br />Funding Sources <br /> <br />Park Improvement Trust Fund <br /> <br />Total <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br />220,000 <br />220,000 <br /> <br />2010 <br />156,800 <br /> <br />156,800 <br /> <br />2011 <br /> <br />Total <br />376,800 <br /> <br />376,800 <br /> <br />. <br /> <br />Revised 09106 <br /> <br />-125- <br />