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Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2006 thr~ 20t0 <br /> <br />project. 06-PARK-003 <br />Project NameConcrete Restroom Facilities <br /> <br />Contact <br />Department Park Improvements <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority n/a <br /> <br />Description ] Total Project Cost $64,000 <br />Permanent restroom facility in each of the high use parks (one each year). <br /> <br />Justification <br /> <br />This endeavor would result in a permanent restroom facility in each of the high use parks (one each year) beginning <br />with Emerald Pond - and replace the plastic rental units. <br /> <br />The rental unit(s) cost approximately $75 per month in the neighborhood parks, and about $300 per month in the <br />community parks. These concrete set-in-place units are vandal resistant and can easily be connected to municipal <br />services when they are available. In the interim, the waste is collected in a vented vault and pumped once or twice per <br />.year. <br /> <br />Expenditures 2006 2007 2008 2009 2010 Total <br />Building Cost/Construction 32,000 32,000 84,000 <br /> · '!' Total 32,000 32,000 64,000 <br /> <br />Funding Sources 2006 2007 2008. 2009 2010 Total <br /> <br />Park Improvement Trust Fund 32,000 32,000 64,000 <br /> <br />To~I 32,00[1 32,000 84,000 <br /> <br /> Revised 10/05 <br /> <br />-40- <br /> <br /> <br />