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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 08-PARK-001 <br />Project Name Landscape Improvements for Parks <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 />$30,000 <br />Purchase landscape materials for installation in parks by volunteers. <br />Justificatio n <br />The City can leverage improvements by working with volunteer groups that will plant the mate <br />als supplied by the City. <br />Expenditures <br />2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Improvements Other than Build 10,000 <br />5,000 <br />5,000 <br />5,000 5,000 <br />30,000 <br />Total <br />10,000 <br />5,000 <br />5,000 <br />5,000 5,000 <br />30,000 <br />Funding Sources 2011 <br />2012 <br />2013 <br />2014 2015 <br />Total <br />Park Improvement Trust Fund 10,000 5,000 5,000 5,000 5,000 30,000 <br />Total <br />10,000 5,000 5,000 5,000 5,000 30,000 <br />Revised 12/2010 <br />Page 138 <br />