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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007' thru 2011 <br /> <br />Contact <br />Department Park Improvements <br /> <br />. <br /> <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority nla <br /> <br />Project # <br /> <br />- 06-PARK-003 <br /> <br />Project Name Concrete Restroom Facilities <br /> <br />Total Project Cost S32,000 <br /> <br />Description I <br />Permanent restroom facility in each of the high use parks (one each year). <br /> <br />Justification <br /> <br />I <br /> <br />This endeavor would result in a permanent restroom facility in each of the higher use parks (one each year) and replace the plastic rental units. <br /> <br />The rental unites) cost approximately $75 per month in the neighborhood parks, and about $300 per month in the community parks. These <br />concrete set-in-place units are vandal resistant and can easily be connected to municipal services when they are available. In the interim, the waste <br />is collected in a vented vault and oumoed once or twice oer vear. . . <br /> <br />Expenditures 2007 <br />- Building Cost/Construction <br /> <br />2008 <br /> <br />.-2009 <br />32,000 <br />32,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />32.000 <br /> <br />32,000 <br /> <br />Total <br /> <br />Funding Sources 2007 <br /> <br />Park Improvement Trust Fund <br /> <br />2008 <br /> <br />2009 <br />32.000 <br />32,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />32.000 <br /> <br />32,000 <br /> <br />Total <br /> <br />Revised 09/06 <br /> <br />23 <br /> <br />-95- <br />