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<br />I. :"3?",:'-'.~.;.~-: ~:.-: ~. <br /> <br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Coqtact <br />Department Park Improvements- <br /> <br />Project # <br /> <br />06- P ARK-OIO <br /> <br />Type Improvement <br />Useful Life 20 Years <br /> <br />Project Name Irrigation for Titterud Park <br /> <br />Category "Park Improvement <br />Pl"iority n/a <br /> <br />Description I <br />Underground irrigation & 160 GPM well. <br /> <br />Total Project Cost $76,000 <br /> <br />Ifmunicipal water is available, cost may be less. <br /> <br />Justification I <br /> <br />Irrigation should be considered for this 13.5 acre parle, and a part of this is the evaluation of a well versus connection to a municipal watermain, " <br />Both have advantages. The $40,000 represents the underground irrigation portion. <br /> <br />A 160 GPM well may cost about $18,000. <br /> <br />Expenditures <br />Improvements Other than" Build <br />Total <br /> <br />2009 <br /> <br />2010 <br />" 76,000 <br /> <br />76,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 . <br /> <br />Total <br />" 76,000 <br /> <br />76,000 <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br />Total <br /> <br />2009 <br /> <br />2010 <br />79,000 <br /> <br />76,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />76,OQO <br /> <br />76,00P <br /> <br />\ <br /> <br />Rel'JJ J1/08 " <br />