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<br />
<br />Capital Improvement Program
<br />City of Ramsey, Minnesota
<br />
<br />2009 thrU 2013
<br />
<br />Contact Unassigned
<br />Department Water Utility
<br />
<br />Project #
<br />
<br />04-WTR-017
<br />
<br />Type Buildings
<br />Useful Life 50 Years
<br />Ca tegory Water Utility Improvement
<br />- Priority nla
<br />
<br />Project Namc Water Treatment Plant Construction
<br />
<br />Description I
<br />This project anticipates the construction of an 8.1 MOD water treatment plant which will draw water from a rh'et bank collection system.
<br />
<br />Total Project Cost $18,400,000
<br />
<br />Principal
<br />Interest
<br />
<br />$18,400,000
<br />$ 9,589,631 (20 yrs @ 4.5%)
<br />
<br />. .
<br />-..---..-----......------
<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 ofllie water. With iron removed, the use of olyphosphate can be reduced or. eliminated, resulting in an .environmental benefit.
<br />
<br />Expenditures
<br />Building Cost/Construction
<br />
<br />Total
<br />
<br />2009
<br />1,000,000
<br />
<br />1,000,000
<br />
<br />2010
<br />8,700,000
<br />
<br />8,700,000
<br />
<br />2011
<br />8,700,000
<br />8,700;000
<br />
<br />2012
<br />
<br />2013
<br />
<br />Total
<br />l8AOO,000
<br />
<br />18,400,000
<br />
<br />Funding Sources
<br />Revenue Bonding
<br />
<br />2009
<br />1,000,000
<br />
<br />Total . 1,000,000
<br />
<br />2010
<br />8,700,000
<br />
<br />8,700,000
<br />
<br />2011
<br />8,700,000
<br />
<br />8,700,000
<br />
<br />.2012
<br />
<br />2013
<br />
<br />Total
<br />18.400,000
<br />
<br />18,400,000
<br />
<br />300
<br />Revised Ol/OS
<br />
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