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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Data in Year 2011 <br />Project # 07-WTR-001 <br />Project Name Well Rehabilitation <br />Desciiption <br />Department Water Utility <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $160,000 <br />This program establishes a preventative maintenance schedule for the eight municipal wells which are the utilities sole water sources. The <br />following schedule is anticipated: 2011- Well #4; 2011- Well #4; 2012 - Well #5; 2013- Well #6; 2014 - Well #7; 2015- Well #8 <br />Justification <br />Well pumping is highly variable throughout the year. Regular maintenance during low pumping periods will minimize the possibility that a well <br />will be out of service during the peak demand period. <br />Prior <br />20,000 <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 24,000 26,000 28,000 30,000 32,000 140,000 <br />Total Total <br />Prior <br />20,000 <br />24,000 26,000 28,000 30,000 32,000 140,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Water Utility Fund 24,000 26,000 28,000 30,000 32,000 140,000 <br />Total Total 24,000 26,000 28,000 30,000 32,000 140,000 <br />Revised 12/2010 <br />Page 89 <br />