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I <br /> <br />CITY OF RAMSEY <br /> <br /> 1998-2003 <br />ICAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: SCADA System <br /> <br /> PROJECT TYPE: Water Utility Improvement <br /> PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $87,000 <br /> <br />IOJECT DESCRiPTION AND LOCATION <br /> <br />Uae Supervisory Control and Data Acquisition System (SCADA) will provide up-to-date <br /> <br />i ntrol and information storage by integrating a computer based, radio telemetry system between <br /> City's two well houses, sanitary lit~ station and City Hall computer netwot'k., · <br /> <br />IOJECT JUSTIFICATION <br /> <br />PROJECT <br />Sram Date <br /> <br />le components of the City's existing control system for operating the water utility dates back to the mid 1980's when <br />syst~..n was initially installed. Today's technology is capable of providing far superior control over the system <br />and is able to gather a substantiaI amount of very basic information which is beyond the capabilities oft. he City's <br /> <br />: I ent system. <br /> <br />jmmary of Total Project Costs: <br /> <br /> Approximate total cost <br /> B. Cost already incurred <br /> i: Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired <br />! <br /> <br />2. <br /> <br />3. <br /> <br />4. <br /> <br /> $ <br />b. Site to be acquired $ <br />c. Area required (acres) <br />d. Total estimated cost <br /> <br />Building Cost/Construction <br /> <br />Improvements Other than Buildings Cost <br /> <br />Furnishings/Equipment <br /> <br />So,,rce of Fundtng: <br /> <br />Total Project Costs <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoafing escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ 87,000 <br /> <br />$ <br />$ 87,000 <br /> <br />$ 87,000 <br /> <br />$ 87,000 <br /> <br />$ 87,000 <br /> <br />$ <br /> <br />$ 87,000 <br /> <br /> _'~ ~l _ <br /> <br />IProposed Expenditur~ by Yea~ <br /> Prior I998 $ 2001 <br /> 1998 $ 87,000 2002 <br /> 1999 $ 2003 <br /> 2000 $ TOTAL <br /> <br />87,000 <br /> <br /> <br />