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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thrir 2017 <br />Project # 11-PARK-001 <br />Project Name Park Security Enhancements <br />Description <br />Department Park Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 <br />Category Park Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $35,000 <br />This project would include the installation of cameras in park locations experiencing vandalism and security concerns, specifically Sunfish Lake <br />Park and the Skate Park area at Alpine Park (2012) and The Draw Park (2013). <br />Justification <br />This project would reduce the incidence of vandalism and increase security. <br />Expenditures <br />2013 2014 2015 2016 2017 Total <br />Improvements Other than Build 15,000 20,000 <br />35,000 <br />Total <br />15,000 20,000 <br />35,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Park Improvement Trust Fund 15,000 20,000 35,000 <br />Total 15,000 20,000 35,000 <br />Revised 10/2012 <br />PAGE 154 <br />