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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Contact Unassigned <br />Department Water Utility <br /> <br />Project # <br /> <br />OS-WTR-OOl <br /> <br />Type Improvement <br />Useful Life 50 Years . <br /> <br />Project Name Elmcrest Park Water Tower <br /> <br />Category Water Utility Improvement. <br />Priority nla <br /> <br />Description I <br />This project will construct a water tower and connect the main distribution system inthe Elmcrest Park area <br /> <br />Total Project Cost 55,100,000 <br /> <br />I <br /> <br />Justification <br /> <br />I <br /> <br />This project is necessary to provide adequate water pressure to the developing northern areas of the City. <br /> <br />1 <br /> <br />Expenditures <br />. Improvements Other than Build <br /> <br />2009 <br />5,100,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />5,100,000 <br /> <br />5,100,000 <br /> <br />Total 5,100,000 <br /> <br />Fum~ing Sources <br />Water Utility Fund <br /> <br />2009 <br />5,100,000 <br /> <br />Total 5,100,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />5,100,000 <br /> <br />5,100,000 <br /> <br />394 <br />Revised f/08 <br />