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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Data in Year 2011 <br />Project # <br />11-PARK-001 <br />Project Name Park Security Enhancements <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Irnprovements <br />Improvement <br />20 <br />Park Improvement <br />6-Planned <br />Active <br />$15,000 <br />This project would include the installation of cameras <br />Park and the Skate Park area at Alpine Park. <br />n park locations experiencing vandalism and security concerns, specifically Sunfish Lake <br />Justification <br />This project would reduce the incidence of vandalism and increase security. <br />Expenditures 2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Improvements Other than Build 15,000 <br />15,000 <br />Total <br />15,000 <br />15,000 <br />Funding Sources 2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Park Improvement Trust Fund 15,000 15,000 <br />Total <br />15,000 <br />15,000 <br />Revised 12/2010 <br />Page 53 <br />