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<br />Capital Improvement Program <br />CitY of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />ProJcc,t# 07-WTR..OOl <br />ProJQct Namo WeB Rehabilitation <br /> <br />CClnlnct <br />Department Water Utlllty <br />" Type lmJlrov~ment <br />Useful Lire 20 Years <br />Categor)' W~tClr Utility Il11provemcfll <br />. .PI'lorlt)' n/u <br /> <br />TotRI Project COllt 5120,000 . <br /> <br />Description <br /> <br />Establish a. preventative maintenance program for the water supply wells. <br /> <br />Ju,stlfication <br /> <br />Well II I required service during the peak,demand season. It had neyer b.een serviced, This project proposes establishing a schedule Ior well <br />'maintenance rovidln the 0 ortlJ.\1\ to take a well offline outside of the eak season and re lace wearable com onent!>. <br /> <br />Expendltur'es <br />Improvsmel1hi 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 />26,000 <br /> <br />2013 <br />. ~B;OOO <br />28,000 <br /> <br />Total' <br />120,000 <br />120,000 <br /> <br /> .,' <br /> , : <br />Funding Sources 2009 2010 2013 2012 2013 Tot~1 <br />Water Utility Fund 20,000 22,000 24,000 26,000 . 26,000 . 120,000 <br />Total 20,000 Z2.,OOO 24,000 26,000 2B,OOO 120,000 <br /> <br />, ~. <br /> <br />3~O <br />Rev(s(ld O)/Oll <br />