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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2010thru 2014 <br /> <br />Department Water Utility <br />Contact <br /> <br />Project # <br /> <br />09-WTR-OOl <br /> <br />Type Improvement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />Priority nla <br /> <br />. <br /> <br />Project Name Well House I Improvemeuts <br /> <br />Description I <br />Well house I has been in service for 20 years. It is in need for some repairs <br /> <br />Total Project CQst: $8,000 <br /> <br />I <br /> <br />Justification I <br /> <br />This project will replace the doors, soffits, electrical panel, and driveway at well house #1. The building components are exposed to constant 1 <br />humidity and have deteriorated over the years. The driveway is nearing the age at which we overlay our streets. <br />, . <br /> <br />Expenditures , 2010 <br />Building' CosUConstruction ' <br /> <br />Total <br /> <br />2011 <br />8,000 <br />8,000 <br /> <br />2012, <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />8,000 <br /> <br />8,000 <br /> <br />Funding Sources <br />, Water Utility Fund <br /> <br />2010 <br /> <br />,2011 <br />',8,000 <br />8,000 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />8,000 <br />, 8,000 <br /> <br />. <br /> <br />Total <br /> <br />. <br /> <br />Revised 12/09 <br />304 <br />