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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 06 -PARK -003 <br />Project Name Shelter & Restroom Facilities <br />Description <br />Justification <br />Revised 10/2012 <br />Expenditures <br />Permanent restroom facility in each of the high use parks. This is planned for Riverdale Park. <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 />Building Cost /Construction <br />Total <br />2013 tln°u 2017 <br />Department Park Improvements <br />Contact <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority 6- Planned <br />Status Active <br />Total Project Cost: $75,000 <br />2013 2014 2015 2016 2017 Total <br />75,000 75,000 <br />75,000 75,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Park Improvement Trust Fund 75,000 75,000 <br />Total 75,000 75,000 <br />PAGE 118 <br />