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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 />07-PARK-002 <br /> <br />Type Improvement <br />Useful Life <br />Category Park Improvement <br />Priority nJa <br /> <br />Project Name Emerald Pond-Restroom & Water Svc <br /> <br />Total Project Cost $76,000 <br /> <br />Description I <br />This project will extend sewer and water into Emerald Pond Park and construct a shelter with restroom facilities. <br /> <br />. <br /> <br />J ustificatioO: <br /> <br />I <br /> <br />This will replace plastic units with the monthly service fee and vandal risk. This project combines the 2007 permanent restroom project and <br />hexagonal shelter projects from previousCIP worksheets into one project, fQr this year. Municipal services are available at the east edge of the <br />Dark. <br /> <br />Expenditures <br />Building CosUConstrudion <br /> <br />2007 <br />76.000 <br />76,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />76.000 <br /> <br />76,000 <br /> <br />Total <br /> <br />,.. <br /> <br />Funding Sources <br />Park Improvement Trust Fund <br /> <br />2007 <br />76.000 <br /> <br />76,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />76.000 <br /> <br />76,000 <br /> <br />Total <br /> <br />Revised 09/06 <br /> <br />5.7 <br /> <br />'""129- <br />