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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Project # <br /> <br />06-P ARK-OOl <br /> <br />Contact <br />Department Park Improvements <br />Type Improvement <br />Useful Life 20 Years <br />Category Park Improvement <br />Priority nla <br /> <br />. <br /> <br />Project Name Phase 3 Elmcrest Park <br /> <br />Description I <br />Irrigation for Elmcrest's boulevard and parking lot areas. <br /> <br />Total Project Cost $165,000 <br /> <br />Arched bridge to connect the path segments at the north side of the park. <br /> <br />Justification I <br /> <br />Irrigation for Elmcrest's boulevard areas is required to maintain tree vigor for the newly planted trees, shrubs and perennials that would be part of <br />this project. <br /> <br />The other element would be for an arched bridge to connect the path segments at the north side of the park. The arched design in addition to a <br />superior aesthetic; would allow users to see the open water in the wetland further north with its attendant waterfowl. <br /> <br />Expenditures <br /> <br />Improvements Other than Build <br /> <br />Total <br /> <br />2007 <br />110,000 <br /> <br />110,000 <br /> <br />2008 <br />55,000 <br />55,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />165,000 <br /> <br />165,000 <br /> <br />. <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br /> <br />2007 <br />110,000 <br />110,000 <br /> <br />2008 <br />55,000 <br />55,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />165,000 <br /> <br />165,000 <br /> <br />Total <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-91- <br />