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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 04 -WTR -005 <br />Project Name Complete Pump House 3 <br />Description <br />Justification <br />Revi ?ed 1'7/07 <br />Expenditures <br />Install brick exterior to match building style of Ramsey Town Center buildings; landscape to match streetscape. <br />The intent is to have the building and grounds match Ramsey Town Center. <br />Improvements Other than Build 60,000 <br />2008 2009 2010 2011 2012 Total <br />60,000 <br />Total 60,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Water Utility Fund 60,000 60,000 <br />Total <br />2008 thru 2012 <br />Contact Unassigned <br />Department Water Utility <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority n/a <br />Total Project Cost 560,000 <br />60,000 <br />60,000 60,000 <br />