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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 thru 2019 <br />Project # 08-PARK-001 <br />Project Name Landscape Improvements for Parks <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Description <br />Department Park Improvements <br />Contact <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $35,000 <br />Purchase landscape materials for installation in parks by volunteers. <br />Justification <br />The City can leverage improvements by working with volunteer groups that will plant the materials supplied by the City. <br />Prior <br />15,000 <br />Total <br />Prior <br />15,000 <br />Total <br />Expenditures <br />2015 2016 2017 2018 2019 Total <br />Improvements Other than <br />Building Cost <br />5,000 5,000 5,000 5,000 20,000 <br />Funding Sources <br />Total 5,000 5,000 5,000 5,000 20,000 <br />2015 2016 2017 2018 2019 Total <br />Park Improvement Trust Fund 5,000 5,000 5,000 5,000 20,000 <br />Total 5,000 5,000 5,000 5,000 20,000 <br />Page 109 <br />