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Capital Improvement Program 2011 rhru 2015 <br />City of Ramsey, Minnesota Department Site Acquisitions <br />Contact <br />Project # 07 -ACQ -004 Type Land <br />Useful Life <br />Project Name Site Acquisition for water Treatment Plant <br />q Category Site Acquisition <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $1,000 <br />the Comprehensive water plan identified the need for a water treatment plant to serve the water demand for the City. Site acquisition should be <br />started so that the site is available when design of the plant is authorized. <br />this work should include negotiating first right of refusal for the property. <br />the process will include acquisition of the River bank intake and transmission line route. <br />Justification <br />the treatment plant will provide more aesthetically pleasing water, eliminate staining, reduce fouling of water softness and improve the taste and <br />)dor of the water. With iron removed, the use of polyphosphate can be reduced or eliminated, resulting in an environmental benefit. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Land Acquisition 1,000,000 1,000,000 <br />Total 1,000,000 <br />1,000,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Water Utility Fund 1,000,000 1,000,000 <br />Total 1,000,000 1,000,000 <br />Revised 1212010 <br />Page 186 <br />