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Capital Improvement Program 2007 rhru 2011 <br />City of Ramsey, Minnesota <br />Project # 06-PARK-003 <br />Project Name Concrete Restroom Facilities <br />Priority n/a <br />Total Project Cost $32,000 <br />Contact <br />Department Park Improvements <br />Type Buildings <br />Useful Life 50 Years <br />Category Park Improvement <br />Description <br />Permanent restroom facility in each of the high use parks (one each year). <br />Justification <br />Chis 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 />the rental unit(s) cost approximately $75 per month in the neighborhood parks, and about $300 per month in the community parks. These <br />:oricrete 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 />s collected in a vented vault and pumped once or twice per year. <br />Expenditures 2007 2008 2009 ZO10 2011 Total , <br />Building CostlConstruction 32,000 32,000 <br />Total 32,000 32,000 <br />Funding Sources 2007 2008 2009 2010 2011 Total <br />Park Improvement Trust Fund 32,000 32,000 <br />Total 32,000 32,000 <br />Revised 09/06 <br />_95_ 37 <br />