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Capital Improvement Program ~ 2007 r~rru 2011 <br />City of Ramsey, Minnesota contact <br />Department Park Improvements <br />Type Improvement <br />Project # p~_pARK-002 <br />Useful Lii'e <br />Project Name Emerald Pond-Restroom & Water Svc <br />Category Park Improvement <br />Priority n/a <br />Total Project Cost $76,000 <br />Description <br />This project will extend sewer and water into Emerald Pond Park and construct a shelter with restroom facilities. <br />Justification <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 previous CIP worksheets into one project, for this year. Municipal services are available at the east edge of the <br />park. <br />Expenditures 2007 2008 2009 2010 2011- Total <br />. Building CostlConstruction 76,000 76,000 <br />Total 76,000 ls,ooo <br />Funding Sources 2007 2008 2009 2010 2011 Total <br />Park Improvement Trust Fund 76,000 76,000 <br />Total ls,ooo ls,ooo <br />Revised 09/06 <br />-129- 71 <br />