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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Project # <br /> <br />06- WTR-002 <br /> <br />Project Name Water Utility Security Improvements <br /> <br />Department Water Utility <br />Contact <br /> <br />Type Improvement <br />Useful Life 7 Years <br />Category- Water Utility Improvement <br />Priority nJa <br /> <br />Total Project Cost: $21,000 <br /> <br />Description I <br /> <br />This project proposes to incorporate new security technology into the existing SCADA system at each of the twD water towers and fo,ur pump <br />houses. - .. <br /> <br />. <br /> <br />Justification <br /> <br />I <br /> <br />I <br /> <br />This project will provide enhanced security of the city's water supply by controlling access into these facilities and recording personnel entry and I <br />exit data. <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />Total <br /> <br />2010 <br />21,000 <br /> <br />21,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2010 <br />21,000 <br /> <br />Total 21,000 <br /> <br />2011 <br /> <br />201~ <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />21,obo <br /> <br />21,000 <br /> <br />2014 <br /> <br />Total <br />21,000 <br /> <br />21,000 <br /> <br />. <br /> <br />. <br /> <br />Revised 12/09 <br /> <br />296 <br />