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<br />....: ~?-.~~:~~:;:':::_;:=--':.:-~::-,?-".;;'.':"-=-~;i~':.,. I:'"~~"""'~?':.-;'-:'".'.''''':-'''.;<"..::''''-:.-.___-:"_-''''''. ,'.- <br /> <br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Proj ec.t # <br /> <br />07-WTR-OOI <br /> <br />Project Name Well Rehabilitation <br /> <br />Description . I <br />Establish a preventative maintenance program for the water supply weJls. <br /> <br />Co'ntact <br /> <br />Department Water Utility <br /> <br />Type Improvement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />.P.-iority n/a <br /> <br />Total Project Cost $120,000 <br /> <br />. <br /> <br />I <br /> <br />J 1;Lstification <br /> <br />1 <br /> <br />: <br /> <br />Well # I required service during the peakdemand season. It had never been serviced. This project proposes establishing a schedule for weJl 1 <br />'maintenance providing the opportunity to take a well offline outside of the peak season an'd replace wearable components. . <br /> <br />Expenditures <br />Improvemel'lts Other than Build <br /> <br />Total <br /> <br />2009 <br />20,000 <br />20,000 <br /> <br />2010 <br />22,00b <br />22,000 <br /> <br />2011 <br />24,000 <br />24,000 <br /> <br />2012 <br />26,000 <br />26,000 <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2009 <br />20,000 <br /> <br />20,000 <br /> <br />2010 <br />22,000 . <br /> <br />22.000 <br /> <br />2011 <br />24,000 <br />24,000 <br /> <br />2012 <br />26,000 <br />26,000 <br /> <br />Total <br /> <br />2013 <br />28,000 <br /> <br />28,000 <br /> <br />Total' <br />120,000 <br /> <br />120,000 <br /> <br />2013 <br />28,000 <br />28.000 <br /> <br />Total <br />120,000 <br /> <br />120,000 <br /> <br />310 <br />Revised O/;,()8 <br />