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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVE1VIENT PROGI~aJV[ <br /> <br />PROJECT TITLE: Pit Latrine at Emerald Park <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 200l <br />TOTAL ESTIMATED COST: $3,000 <br /> <br />PROJECT DESCRIPTION .AND LOCATION <br /> <br />This project will be a new initiative for the park system, with the first one scheduled for <br />Emerald Pond Park. <br /> <br />PROJECT <br /> <br />Start Date <br /> 20 0..i <br /> <br />PROJECT JUSTIFICATION <br /> <br />The purpose is to replace the rented portable toilets with a concrete vault and wood,sided latrine similar <br />to that in the State's Park system. Staff will construct the building at Public Works and locate it to the site in the <br />Spr/ng. Construction will take place daring the winter when ice rink maintenance is not part of the _ <br />daily activin. Ultimately, construction of the facility could be turned over to a college or high school trade class, with the City <br />mrchasing the materials. One facility for a differen~ park could bebuilt each winter by staffor school. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired $" <br /> c. Area required (acres) <br /> d. Torsi est/mated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund (Ace Donations) <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. fssnance of deb/ <br /> b. Seatcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f, Depreciatioo-Equipment Revoiv <br /> Total other <br /> <br />Total Soorces of Funds <br /> <br />3,000 <br /> <br />3,000 <br /> <br />$ 3,000 <br /> <br />$. 3,000 <br /> <br />$ <br /> <br />$ 3,000 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br /> <br />$ <br /> <br />.3,000 <br /> <br />IProposed Exnenditures b_v Years <br /> Prior 2000 $ 2003 <br /> 2000 $ 2004 <br /> 2001 $ 3,000 2005 <br /> 2002 $ TOTAL <br /> <br /> <br />