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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Project # <br /> <br />07-WTR-OOl <br /> <br />Project Name Well Rehabilitation <br /> <br />Description <br />Establish a preventative maintenance program for the water supply wells. <br /> <br />Department Water Utility <br />Contact <br /> <br />Type Impr~vement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />Priority n1a <br /> <br />Total Project Cost: $150,000 <br /> <br />Justification <br /> <br />Well #1 required service during the peak demand season. It had never been serviced. This project proposes establishing a schedule for well . <br />maintenance roviding the 0 ortunity to take a well offline outside ofthe eak season and re lace wearable com onents. . <br /> <br />Prior <br />20,000 I <br /> <br />Total <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />Total <br /> <br />Prior <br />20,000 I <br /> <br />Total <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />Total <br /> <br /> <br />2010 <br />22,000 <br /> <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 />28,000 <br /> <br />28,000 . <br /> <br />2014 <br />30,000 <br />30,000 <br /> <br />2014 <br />30,000 <br />30,000 <br /> <br />Total <br />1'30,000 <br /> <br />130,000 <br /> <br />Total <br />130,000 <br /> <br />130,000 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Revised 12/09 <br /> <br />298 <br /> <br />2010 <br />22,000 <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 />28,000 . <br />28,000 <br />