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<br />Capital Improvement Program <br />CitY ofRa~sey, Minnesota ' <br /> <br />2009 th/"u 2013 <br /> <br />rroJ ce,! # 07 - WTR-ob 1 <br />f'roJocr Namo WeB Rehabilitation <br /> <br />Co'nlnct <br />Department Water Utility <br />. " Type ln1?rov~ment <br />Usefull.,lfc 20 Years <br />CRt~cor)' Water Ulllit)' Impro"cml:\n\ <br />.PI'lorllY nln <br /> <br />, . <br /> <br />To till Project coat. SI20,~OO <br /> <br />Description <br /> <br />Establish II preventative malnrenB;nce program for the water supply wells. <br /> <br />Ju,stlficatiol1 <br /> <br />Well '# I required service during the peal(demand season, It had never been serviced. This project prcposes establishing a schedule for well <br />'maintenance rovldln the 0 ortu111 to take a well offline outside of the oak season a.rl'd re lace wearable com onent!;, <br /> <br />Expendltur'es . . <br />Improvements Other.than Build <br /> <br />2009 . <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 />26,000 <br /> <br />2013 <br />. ~8',OOO <br />.28,000 <br /> <br />Total' <br />120,000 <br />120,000 <br /> <br />Total . . 20,000 <br /> <br /> .,' <br /> , , <br />Funding Sou.rees 2009 2010 2011 2012 2013 l'ot~1 <br />Water Utility Fund 20.000 22,000 24,000 26,000 . 28,000 , 120,000 <br />Total 20,000 22,000 24,000 26,000 28,000 120,000 <br /> <br />',\ <br /> <br />,'. <br /> <br />. > <br /> <br />310 <br />Re,,/sud OJ/OB <br />