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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 08 -PARK -001 <br />Project Name Landscape Improvements for Parks <br />Description <br />Purchase landscape materials for installation in parks by volunteers. <br />Justification <br />The City can leverage improvements by working with volunteer groups that will plant the materials supplied by the City. <br />Revislc1l /07 <br />Expenditures 2008 <br />Improvements Other than Build 5,000 <br />Total <br />Funding Sources 2008 <br />Total <br />5,000 <br />2009 2010 <br />5,000 <br />5,000 <br />2008 thru 2012 <br />5,000 <br />5,000 <br />2009 2010 <br />2011 <br />5,000 <br />5,000 <br />2011 <br />Contact <br />Department Park Improvements <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvem jnt <br />Priority nta <br />Total. Project Cost S25,000 <br />2012 Total <br />5,000 25,000. <br />5,000 25,000 <br />2012 Total <br />Park Improvement Trust Fund 5,000 5,000 5,000 5,000 5,000 25,000 <br />5,000 5,000 5,000 5,000 5,000 25,000 <br />