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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2014 thru 2018 <br />Project # 14-PARK-001 <br />Project Name Lions Pavilion Improvements <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 />Unassigned <br />Improvement <br />10 <br />Park Improvement <br />6-Planned <br />Active <br />$10,000 <br />This project entails adding a 3' to 4' concrete slab around three sides of the Lions Pavilion park and concession stand a <br />Center Park. <br />Justification <br />Presently the drinking fountains at the north side of the building are not accessible by wheelchair and water from the roof splashes mud onto the <br />interior areas. <br />Expenditures 2014 <br />2015 <br />2016 <br />2017 2018 <br />Total <br />Improvements Other than Build 10,000 <br />10,000 <br />Total 10,000 10,000 <br />Funding Sources 2014 <br />2015 <br />2016 <br />2017 2018 <br />Total <br />Lawful Gambling Fund 10,000 10,000 <br />Total 10,000 <br />10,000 <br />Revised 10/2012 <br />Page 164 <br />