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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Contact <br />Department Water Utility <br /> <br />Project # <br /> <br />06- WTR-002 <br /> <br />Type Improvement <br />Useful Life 7 Years <br /> <br />Project Name Water Utility Security Improvements <br /> <br />Category Water Utility Improvement <br />Priority nla <br /> <br />Description 1 <br /> <br />This project proposes to incorporate new security t~chnology into the existing SCADA system at each of the two water towers and four pump <br />hoos~. ' <br /> <br />Total Project Cost $21,000 <br /> <br />I <br /> <br />Justification <br /> <br />I <br /> <br />This project will provide enhancedsecurity ofthe city's water supply by controlling access into these fa<;ilities and recording personnel entry and I <br />exit data .. <br /> <br />Expendit,ures <br /> <br />Improvements Other than Build <br /> <br />Total <br /> <br />2009 <br />21,000 <br /> <br />21,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />21,000 <br /> <br />21,000 <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2009 <br />21,000 <br />21,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />21,000 <br /> <br />21,000 <br /> <br />Total <br /> <br />308 <br />Revised 01/08 <br />