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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Project # <br /> <br />07-ACQ~004 <br /> <br />Project Name Site Acquisition for Water Treatment Plant <br /> <br />Department Site Acquisitions <br />Contact <br />Type Land <br />Useful Life <br />Category Site Acquisition <br />Priority nla <br /> <br />Total Project Cost: $1,250,000 <br /> <br />Description <br /> <br />The 2004 Comprehensive water plan identified the need for a water treatment plant to serve the water d,emand for the City. The plant is projected <br />to be required by 2010. Site acquisition should be started sotha:t the site is available when design of the plant is authorized. <br /> <br />This work should include negotiating first right of refusa~ for the property. <br /> <br />The rocess will include ac uisition of the River bank intake and transmission line route. . <br /> <br />Justification <br /> <br />The treatment plant will provide more aesthetically pleasing water, eliminate staining, reduce fouJing of water softness and improve the taste and <br />odor of the water, With iron removed, the use ofpcilyphos hate can be reduced or eliminated, resulting in an environmental benefit. <br /> <br /> <br />Expenditures <br />Land Acqu,isition <br /> <br />2010 <br /> <br />2011 <br /> <br />1,250,000 <br /> <br />1,250,000 <br /> <br />2013 . <br /> <br />2012 <br /> <br />Total <br /> <br />2014 <br /> <br />Total <br />1,250,000 <br /> <br />1,250,000 <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2010 <br /> <br />2011 <br />1,250,000 <br /> <br />1,250,000 <br /> <br />2013 <br /> <br />2012 <br /> <br />Total <br /> <br />.2014 <br /> <br />Total <br />1,250,000 <br /> <br />1,250,000 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Revised 12/09 <br /> <br />192 <br />