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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 06 -PARK -012 <br />Project Name Rabbit Park Phase Two <br />Description <br />Well and underground irrigation. <br />Landscape improvements and an ag -lime infield for the ballfield. <br />Justification <br />Rabbit Park is a 5 -acre neighborhood park with very basic features. The park's greatest need is irrigation. Therefore, the primary component of the <br />proposed phase two project is a well and underground irrigation. <br />Landscape improvements would complete this project. <br />Revised 10 /2011 <br />Expenditures <br />Improvements Other than Build <br />Total <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Park Improvement Trust Fund 125,000 125,000 <br />Total <br />2012 thru 2016 <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 />Total Project Cost: $125,000 <br />2012 2013 2014 2015 2016 Total <br />125,000 125,000 <br />125,000 125,000 <br />125,000 125,000 <br />PAGE 125 <br />