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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Project # <br /> <br />04-WTR-017 <br /> <br />Department Water Utility <br />Contact Unassigned <br />Type Buildings <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority nla <br /> <br />. <br /> <br />Project Name Water Treatl11ent Plant COil~truction <br /> <br />Description I <br />This project anticipates the construction of an 8.1 MGD water treatment plant which will draw water from a river bank collection system. <br /> <br />Total Project Cost: $18,400,000 <br /> <br />Principal <br />Interest <br /> <br />$18,400,000 <br />$ 9,589,631 (20 yrs @ 4.5%) <br /> <br />$27,989,631 <br />Justification <br /> <br /> <br />. <br /> <br />. <br /> <br />This treatment plant will provide more aesthetically pleasing water, eliminate staining, reduce f01,lling of water sottness and improve the taste and <br />odor ofthe water. With iron removed, the use of polyphosphate can be reduced or eliminated, resulting in an environmental"benefit. <br /> <br />1- <br /> <br />Expenditures .2010 <br />Building Cost/Construction <br /> <br />Total <br /> <br />.2011 <br />9,700,000 <br />9,700,000 <br /> <br />2012 <br />8,700,000 <br /> <br />8,700,000 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />18,400,000 <br /> <br />18,400,000 <br /> <br />. <br /> <br />Funding Sources <br /> <br />Revenue'Bonding <br /> <br />2010 <br /> <br />2011 <br />9,700,000 <br />9,700,000 <br /> <br />'2012 <br />8,700,000 <br /> <br />8,700,000 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />18,400,000 <br /> <br />18,400,000 <br /> <br />Total <br /> <br />. <br /> <br />Revised 12/09 <br />290 <br />