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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2008 thru 2012 <br />Project # 04 -WTR 017 <br />Project Name Water Treatment Plant Construction <br />Description <br />Contact Unassigned <br />Department Water Utility <br />Type Buildings <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority n/a <br />Total Project Cost $18,400,000 <br />This project anticipates the construction of an 8.1 MGD water treatment plant which will draw water from a river bank collection system. <br />Principal $18,400,000 <br />Interest $ 9,589,631 (20 yrs @ 4.5 %) <br />Justification <br />Revgse4 11/07 <br />$27,989,63 1 <br />This treatment plant will provide more aesthetically pleasing water, eliminate staining, reduce fouling of water softness and improve the taste and <br />odor of the water. With iron removed, the use of polyphosphate can be reduced or eliminated, resulting in an environmental benefit. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Building Cost/Construction 1,000,000 8,700,000 8,700,000 18,400,000 <br />Total 1,000,000 8,700,000 8,700,000 18,400,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Revenue Bonding 1,000,000 8,700,000 8,700,000 18,400,000 <br />Total 1,000,000 8,700,000 8,700,000 18,400,000 <br />