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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thrir 2017 <br />Project # 06-PARK-010 <br />Project Name Irrigation for Titterud Park <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Park Improvements <br />Improvement <br />20 Years <br />Park Improvement <br />6-Planned <br />Active <br />$76,000 <br />Underground irrigation & 160 GPM well. <br />If municipal water is available, cost may be less. <br />Justification <br />Irrigation should be considered for this 13.5 acre park, and a part of this is the evaluation of a well versus connection to a municipal watermain. <br />Both have advantages. The $40,000 represents the underground irrigation portion. <br />A 160 GPM well may cost about $18,000. <br />Expenditures <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 Total <br />Improvements Other than Build <br />76,000 <br />76,000 <br />Total <br />76,000 <br />76,000 <br />Funding Sources 2013 <br />2014 <br />2015 <br />2016 2017 <br />Total <br />Park Improvement Trust Fund <br />76,000 <br />76,000 <br />Total <br />76,000 <br />76,000 <br />Revised 10/2012 <br />PAGE 124 <br />