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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2012 thru 2016 <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 />$25,000 <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 />2012 <br />2013 <br />2014 <br />2015 2016 <br />Total <br />Improvements Other than Build <br />5,000 <br />5,000 <br />5,000 <br />5,000 5,000 <br />25,000 <br />Total <br />5,000 <br />5,000 <br />5,000 <br />5,000 5,000 <br />25,000 <br />Funding Sources 2012 <br />2013 <br />2014 <br />2015 2016 <br />Total <br />Park Improvement Trust Fund 5,000 5,000 5,000 5,000 5,000 25,000 <br />Total <br />5,000 5,000 5,000 5,000 5,000 25,000 <br />Revised 10/2011 <br />PAGE 137 <br />