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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 <br />thrir 2017 <br />Project # 06-PARK-003 <br />Project Name Shelter & Restroom Facilities <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 />Buildings <br />50 Years <br />Park Improvement <br />6-Planned <br />Active <br />$75,000 <br />Permanent restroom facility in each of the high use parks. This is planned for Riverdale Park. <br />Justification <br />This endeavor would result in a permanent restroom facility in higher use parks and replace the plastic rental units. <br />The rental unit's cost approximately $50 per month in the neighborhood parks, and about $200 per month in the community parks. This particular <br />restroom is also a local match for the Mississippi River Trail grant project (Anoka's King Island to Mississippi West Park); an estimated $650,000 <br />project with administration and engineering funded by $380,204 in federal dollars. <br />Expenditures <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />Total <br />Building Cost/Construction <br />75,000 <br />75,000 <br />Total <br />75,000 <br />75,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Park Improvement Trust Fund 75,000 <br />75,000 <br />Total <br />75,000 <br />75,000 <br />Revised 10/2012 <br />PAGE 118 <br />