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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 tlirzs 2015 <br />Project # 06- PARK -012 <br />Project Name Rabbit Park Phase Two <br />Department <br />Park Improvements <br />Contact <br />Type <br />Improvement <br />Useful Life <br />20 Years <br />Category <br />Park Improvement <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $125,000 <br />Well and underground irrigation. <br />Landscape improvements and an ae -lime infield for the ballfield. <br />Justification <br />3abbit Park is a 5 -acre neighborhood park with very basic features. The parks greatest need is irrigation. Therefore, the primary component of the <br />)roposed phase two project is a well and underground irrigation. <br />,andscape improvements would complete this project. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 125,000 125,000 <br />Total <br />125,000 <br />125,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Park Improvement Trust Fund 125,000 125,000 <br />Total <br />125,000 <br />125,000 <br />Revised 12 2010 <br />Page 124 <br />