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<br />. Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project I} <br /> <br />04-WTR-017 <br /> <br />Contact Unassfgned <br />Department Water Utility <br />Type Buildings <br />Useful Life 50 Years <br />.Category Water Utility Improvement <br />Priority nla <br /> <br />Project Name Water Treatment Plant Construction <br /> <br />Total Project Cost $18,400,000 <br /> <br />Description <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 /> <br />Principal <br />In terest <br /> <br />$18,400,000 <br />$ 9,589,631 (20 yrs @ 4.5%) <br /> <br />$27,989,631 <br /> <br />Justification <br /> <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 01 ho.s hate can be reduced or eliminated, resultin in an environmental benefit. <br /> <br />Expenditures <br />Building Cost/Construction <br /> <br />2008 <br />1,000,000 <br />1,000,000 <br /> <br />2009 <br />8,700,000 . <br />8,700,000 <br /> <br />2010 <br />8,700,000 <br />8,700,000 <br /> <br />2011 <br /> <br />. 2012 <br /> <br />. Total <br />. 18.400,000 <br /> <br />18,400,000 <br /> <br />Total <br /> <br />Funding Sources <br /> <br />Revenue Bonding . <br /> <br />2008 <br />1,000,000 <br />Total 1,000,000 <br /> <br />2009 <br />8,700,000 <br />8,700,000 <br /> <br />2010 <br />8,700,000 <br />8.700,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />18,400;000 <br />18,400,000.. <br /> <br />'. <br /> <br />ReVI.~.<< 11/V i <br /> <br />39 <br />