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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 />Total Project Cost: $30,000 <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 />Revised 12/2010. <br />Expenditures <br />2011 <br />Improvements Other than Build 10,000 <br />Total <br />Funding Sources 2011 <br />Total <br />10,000 <br />2012 <br />2012 <br />5,000 <br />5,000 <br />2013 <br />2011 thru 2015 <br />5,000 <br />5,000 <br />2013 <br />2014 <br />5,000 <br />5,000 <br />2014 <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />2015 <br />5,000 <br />5,000 <br />Total <br />30,000 <br />30,000 <br />2015 Total <br />Park Improvement Trust Fund 10,000 5,000 5,000 5,000 5,000 30,000 <br />10,000 5,000 5,000 5,000 5,000 30,000 <br />Page 138 <br />