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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thru 2020 <br />Project # 08-PARK-001 <br />Project Name Landscape Improvements for Parks <br />Type Improvement Department Park Improvements <br />Useful Life 20 Years Contact <br />Category Park Improvement <br />Description <br />Status Active <br />Total Project Cost: $45,000 <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 />Prior Expenditures 2016 2017 2018 2019 2020 Total <br />20,000 I Improvements Other than 5,000 5,000 5,000 5,000 5,000 25,000 <br />Building Cost <br />Total <br />Total 5,000 5,000 5,000 5,000 5,000 25,000 <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total <br />I 20,000 I Park Improvement Trust Fund 5,000 5,000 5,000 5,000 5,000 25,000 <br />Total Total 5,000 5,000 5,000 5,000 5,000 25,000 <br />106 <br />