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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 />Project # <br /> <br />06-P ARK-006 <br /> <br />Type Improvement <br />Useful Life 50 Years <br />Category Park Improvement <br />Priority nla <br /> <br />. <br /> <br />Project Name Water & sewer for Elmcrest Park <br /> <br />Description I Total Project Cost $30,000 <br />Coinciding with the proposed building for Elmcrest, would be the extension of sewer and water service to the park. <br />This would be predicated on the sewer main being in place that are presently being discussed. <br />Justification I <br />Sewer service will be extended when sewer lines are available. <br />Water service, a drinking fountain and mister are planned for 2007. The fields are heavily used and a drinking fountain and mister will be greatly <br />appreciated by park users. <br /> <br />Expenditures <br /> <br />Improvements Other than Build <br /> <br />Total <br /> <br />2007 <br />20,000 <br /> <br />20,000 <br /> <br />2008 <br /> <br />2009 <br />10,000 <br />10,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />30,000 <br /> <br />30,000 <br /> <br />. <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 />. <br /> <br />Revised 09106 <br /> <br />-101- <br />