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<br />C~ital Im~rovement Progr~ <br />City of Ramsey, Minnesota <br /> <br />2009 thl'u 2013 <br /> <br />P raJ e.c,t # <br /> <br />07.. WTR-ob 1 <br /> <br />Project Name Well Rehabilitation <br /> <br />Co'ntnct <br />Department Water Utility <br />Type Improvi:ment <br />Useful Life 20 Years <br />Cl\te~or~' Water Utllit)llf1\prollcmcl'Il <br />,P,'iorlty nle <br />rotlll Project Colt StZO,OOO <br /> <br />Description <br /> <br />Establlsh a prevl'mtative maintenance program for the water supply we1\s. <br /> <br />j~stification <br /> <br />Well # 1 required service during the peak ,demand season. It had never b.een serviced. This project proposes establishing a schedule ror well <br />'maintenance rovidin the 0 ortUI1i to take a well offline outside of the eak season an'd re lace wearable com onents. <br /> <br />Expenditures <br />lmprovemel"lts Other than Build <br /> <br />Total <br /> <br />2009 <br />20,000 <br />20,000 <br /> <br />2010 <br />22,OOb <br />22,000 <br /> <br />2011 <br />.24,000 <br />24,000 <br /> <br />2012 <br />26,000 <br /> <br />26,000 <br /> <br />.~ ' <br /> <br />FundIng Sources <br />Water Utility Fund <br /> <br />2009 <br />20,000 <br />Total 20,000 <br /> <br />2010 <br />22,000 <br />22.,000 <br /> <br />2011 <br />24,000 <br />24,000 <br /> <br />2011 <br />26,000 <br />26,000 <br /> <br />~10 <br />Rev/stld OJ/OS <br /> <br />2013 <br />28,000 <br />28,000 <br /> <br />Total' <br />120,000 <br />120,000 <br /> <br />2013 <br />28,000 . <br />28,000 <br /> <br />Tot~1 <br />120,000 <br />120,000 <br />