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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 04- SEW -001 <br />Project Name Abandon Liftstation Wildlife Sanctuary <br />Description <br />This project involves extending a sanitary sewer approximately 1500' to the Wildlife Sanctuary lift station. This lift station can then be <br />abandoned. This project will include easement acquisition. <br />Justification <br />The abandonment of a lift station will eliminate the perpetual costs of power, daily inspection, mechanical maintenance and the eventual <br />replacement of this mechanized system. <br />This project will be integrated with development of the adjacent property. <br />Revised 10 /2011 <br />Expenditures <br />Land Acquisition <br />Building Cost/Construction <br />Total <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Sewer Utility Fund 352,000 352,000 <br />Total <br />2012 thru 2016 <br />Department Sewer Utility <br />Contact Unassigned <br />Type Improvement <br />Useful Life 50 Years <br />Category Sewer Utility Improvement <br />Priority 6- Planned <br />Status Active <br />Total Project Cost: $352,000 <br />2012 2013 2014 2015 2016 Total <br />50,000 50,000 <br />302,000 302,000 <br />352,000 352,000 <br />352,000 352,000 <br />PAGE 173 <br />