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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 <br />tliru 2017 <br />Project # 06-PARK-012 <br />Project Name Rabbit Park Phase Two <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 />$125,000 <br />Well and underground irrigation. <br />Landscape improvements and an ag-lime infield for the ballfield. <br />Justification <br />Rabbit Park is a 5-acre neighborhood park with very basic features. The park's greatest need is irrigation. Therefore, the primary component of the <br />proposed phase two project is a well and underground irrigation. <br />Landscape improvements would complete this project. <br />Expenditures <br />2013 2014 <br />2015 2016 2017 Total <br />Improvements Other than Build <br />125,000 <br />125,000 <br />Total <br />Funding Sources <br />125,000 <br />125,000 <br />2013 2014 <br />2015 <br />2016 2017 <br />Total <br />Park Improvement Trust Fund <br />125,000 <br />125,000 <br />Total <br />125,000 <br />125,000 <br />Revised 10/2012 <br />PAGE 128 <br />