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Capital Improvement Program zuu~ rhru zu 1 ~ <br />Contact Unassigned <br />City of Ramsey, Minnesota <br />Department Pazk Improvements <br />Type Improvement <br />Project # 04-PARK-007 <br />Useful Life 50 Yeazs <br />Project Name Lake~Itasca Community Park <br />Category Pazk Improvement <br />Priority n/a <br />Total Project Cost $1,200,000 <br />.Description <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 Al ine Drive, east of Puma Street. <br />Justification <br />It is projected within this document that by 2008, properties south of Alpine Drive, both east and west of Puma Street may be proposed for <br />development. It is this development that would provide the necessary park dedication funds for the first phase of construction, as well as <br />contributin increased recreational demand. <br />Expenditures 2007 2008 2009 2010 2011 Total <br />Improvements Other than Build 400,000 400,000 400,000 1,200,000 <br />Total 400,000 400,000 400,000 1,200,000 \ <br />Funding Sources 2007 2008 2009 2010 ' 2011 Total <br />Park Improvement Trust Fund 400,000 400,000 400,000 1,200,000 <br />Total 400,000 aoo,ooo aoo,ooo t,2oa,ooo <br />Revised 09/OG <br />-85- 27 <br />