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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Contact <br /> <br />Department Park Improvements <br /> <br />Project # <br /> <br />06-P ARK-006 <br /> <br />Type Improvement <br />Useful Life 50 Years <br />Category Park Improvement - <br />Priority nJa <br /> <br />Project Name Water & sewer for Elmcrest Park <br /> <br />Total Project Cost SJO,OOO <br /> <br />Description <br />Coinciding with the proposed building for Elmcr~st, would be the extension of sewer and water service to the park. <br /> <br />This would be <br />Justification <br />Sewer service will be extended when sewer lines are available. <br /> <br /> <br />Water service, a: drinking fountain and mister are planned for 2007. TIle fields are heavily used.and a drinking fountain and mister will be greatly <br />a reciated b ark users. <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />2007 <br />20,000 <br /> <br />20,000 <br /> <br />2008 <br /> <br />,2009 <br />10,000 <br /> <br />10,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />30,000 <br /> <br />30,000 <br /> <br />Total <br /> <br />Funding Sources 2007 2008 2009 2010 2011 Total' <br />Sewer Utility Fund 10,000 10,000 <br />Water Utility Fund 20,000 20,000 <br />Total 20,000 10,000 30,000 <br /> <br />Revised 09/06 <br /> <br />29 <br /> <br />-101- <br />