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2009 - 2013
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12/10/2008 9:21:49 AM
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<br />- - -,. - - - ,.' ~_. <br />-- - <br />J', -'." _ _, """"'_, . ,. ___ <br />-----,-~------'---'---- <br /> <br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 thr~ 2013 <br /> <br />Proj ect # <br /> <br />08-PARK-00l <br /> <br /> Contact". <br /> Department Park Improvements <br /> Type lmproyement <br /> Useful Life 20 Years <br />. Category Park Improvement <br /> Priority n/a <br /> Total Project Cost $25,000 <br /> <br />Project Name Landscape Improvements for Parks <br /> <br />Description I <br />Purchase landscape materials for installation in parks by volunteers. <br /> <br />Justification I <br />The City can leverage improvements by working with volunteer groups that will plant the materials supplied by the City. <br /> <br />I <br /> <br />I <br /> <br />Prior <br />5,000 I <br /> <br />Total <br /> <br />Expe.n d itu res <br /> <br />Improvements Other than Build <br /> <br />2009 <br />5,000 <br />5,000 <br /> <br />2010 <br />5,000 <br /> <br />5,000 <br /> <br />2011 <br />5,000 <br /> <br />5,000 <br /> <br />2012 <br /> <br />5,000 <br /> <br />. 5,000 <br /> <br />2013 <br /> <br />Total <br />20,000 <br /> <br />20,000 <br /> <br />Total <br /> <br />Prior <br />5,000 I <br /> <br />fotal <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br />Total <br /> <br />2009 <br />5,000 <br />5,000 <br /> <br />2010 <br />5,000 <br />5,000 <br /> <br />2011 <br />5,000 <br />5,000 <br /> <br />2012 <br />5,000 <br />5,000 <br /> <br />2013- <br /> <br />Total <br />20,000 <br /> <br />20,000 <br /> <br />l?eviseJ a.9s <br />
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