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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2012 thru 2016 <br />Project # 12-PARK-002 <br />Project Name The Draw Waterfall <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 />25 <br />Park Improvement <br />6-Planned <br />Active <br />$15,000 <br />Adding a waterfall feature to the recently constructed (2010) park. <br />Justificatio n <br />The pond is the supply source for the irrigation system in the park. A well was installed to provide supplemental water during dry periods. The <br />water is piped from the well to the pond. This project would install a waterfall similar to the one in Elmcrest park (though significantly smaller). <br />Water from the well would flow over the waterfall then into the pond, creating an interesting water feature in the park. <br />Expenditures <br />2012 <br />2013 <br />2014 <br />2015 2016 <br />Total <br />Improvements Other than Build 15,000 <br />15,000 <br />Total <br />15,000 <br />15,000 <br />Funding Sources 2012 <br />2013 <br />2014 <br />2015 2016 <br />Total <br />Park Improvement Trust Fund 15,000 15,000 <br />Total <br />15,000 15,000 <br />Revised 10/2011 <br />PAGE 157 <br />