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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 07_WTR -001 <br />Project Name Well Rehabilitation <br />Description <br />Establish a preventative maintenance program for the water supply wells. <br />Justification <br />2008 thru 2012 <br />Revises 17/07 <br />Contact <br />Department Water Utility <br />Type Improvement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />Priority n/a <br />$120,000 <br />Total Project Cost <br />Well #1 required service during the peak demand season. It had never been serviced. This project proposes establishing a schedule for well <br />maintenance providing the opportunity to take a well offline outside of the peak season and replace wearable components. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Improvements Other than Build 20,000 22,000 24,000 26,000 28,000 120,000 <br />Total 20,000 22,000 24,000 26,000 28,000 120,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Water Utility Fund 20,000 22,000 24,000 26,000 28,000 120,000 <br />Total 20,000 22,000 24,000 26,000 28,000 120,000 <br />