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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Project # <br /> <br />06-PARK-OI0 <br /> <br />Project Name Irrigation for Titterud Park <br /> <br />Description 1 <br />Underground irrigation & 160 GPM well. <br /> <br />Contact <br />Department Park Improvements <br /> <br />Type Improvement <br />Useful Life 20 Years <br /> <br />Category Park Improvement <br />Priority nla <br /> <br />Total Project Cost $58,000 <br /> <br />If municipal water is available, cost may be less. <br /> <br />Justification I <br /> <br />Irrigation should be considered for this 13.5 acre park, and a part of this is the evaluation of a well versus connection to a municipal watermain. <br />Both have advantages. The $40,000 represents the underground irrigation portion. <br /> <br />A 160 GPM well may cost about $18,000. <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />2007 <br /> <br />2008 <br />58,000 <br />58,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />Total <br /> <br />2011 <br /> <br />Total <br />58,000 <br /> <br />58,000 <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br /> <br />2007 <br /> <br />2008 <br />58,000 <br />58,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />Total <br /> <br />2011 <br /> <br />Total <br />58,000 <br /> <br />58,000 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Revised 09106 <br /> <br />-109- <br /> <br />,lfr <br />