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Capital Improvement Program 2007 rhru 2011 <br />Contact <br />City of Ramsey, Minnesota <br />Department Park Improvements <br />Project # ~(_P~K_00C Type Improvement <br />' Useful Life 50 Years <br />Project Name water & sewer for Elmcrest Park <br />Category Park Improvement <br />Priority n/a <br />Total Project Cost 530,000 <br />Description <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 bein in lace that are resentl bein discussed. <br />Justification <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 />a reciated by ark users. <br />Expenditures 2007 2008 2009 2010 2011 -Total <br />Improvements Other than Build 20,000 10,000 30,000 <br />Total 20,000 10,000 30,000 <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 />r <br />Revised 09/OG <br />-101- 43 <br />