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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2Q09 thru 2013 <br /> <br />Contnct Unassigned <br />Department Water Utility <br /> <br />Prt)Je~t '# <br /> <br />04-WTR~004 <br /> <br />Type Improvement <br />Useful We SO Years <br />Category Water Utility Improvement <br />PrIority ilia <br /> <br />Total Project Cost $49,000 <br />, , , <br /> <br />Pr(lject Name Re'no~ate Pum p House 2 <br /> <br />Description 1 <br /> <br />Ren,o,vateexterior ofbuUding to match Ramsey Town Center building and landscaping. <br /> <br />Justifica.tionl <br /> <br />The intent is to mod.lfy the exterJor ofthe bUilding to match the new Town Center development. ' <br /> <br />I <br /> <br />. . <br /> <br />I <br /> <br />Expenditures 2009 <br />Improvements Other than'Bulld <br /> <br />Total <br /> <br />2010 <br />49,000 <br />49,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />49,000 <br />49,000 <br /> <br />~' : <br /> <br />Total <br /> <br />Z010 <br />4~,OOO <br />_ 49,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />49,000 <br />49,000 <br /> <br />Funding Sour,ces ' 2009 <br />Water. Utility Fund <br /> <br />292 <br />Ravrsed aI/os <br />