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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 04 -WTR -005 <br />Project Name Complete Pump House 3 <br />Description <br />Install brick exterior to match building style of The COR buildings; landscape to match streetscape. <br />Justification <br />The intent is to have the building and grounds match The COR. <br />Revised 10/2011 <br />Expenditures 2012 <br />Improvements Other than Build <br />Water Utility Fund <br />Total <br />2013 <br />2014 <br />Funding Sources 2012 2013 2014 <br />Total <br />2012 tln°u 2016 <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />2015 2016 <br />60,000 <br />60,000 <br />2015 2016 <br />60,000 <br />60,000 <br />Water Utility <br />Unassigned <br />Improvement <br />50 Years <br />Water Utility Improvement <br />6- Planned <br />Future Consideration <br />$60,000 <br />Total <br />60,000 <br />60,000 <br />Total <br />60,000 <br />60,000 <br />PAGE 291 <br />