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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 08- SEW -002 <br />Project Name West Mississippi Park Sewer Service <br />Department <br />Sewer Utility <br />Contact <br />Type <br />Improvement <br />Useful Life <br />50 Years <br />Category <br />Sewer Utility Improvement <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $170,000 <br />Nest Mississippi Park is expected to develop and will require sanitary sewer service. <br />total water & sewer improvements - $310,000. <br />Justification <br />I is anticipated West Mississippi Park will be developed and will require sewer and water service. This project will provide the sewer service for <br />he park improvements. The schedule for this work will be coordinated with the park improvements and will not proceed independently. <br />this work will be coordinated with construction of a frontage road south of TH 10. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 170,000 170,000 <br />Total <br />170,000 <br />170,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Sewer Utility Fund 170,000 170,000 <br />Total 170,000 170,000 <br />Revised 12,2010 <br />Page 168 <br />