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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2012 thru 2016 <br />Project # 04 -WTR -017 <br />Project Name Water Treatment Plant Construction <br />Description <br />Department Water Utility <br />Contact Unassigned <br />Type Buildings <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority 6- Planned <br />Status Active <br />Total Project Cost: $18,400,000 <br />This project anticipates the construction of an 8.1 MGD water treatment plant which will draw water from a river bank collection system. <br />Principal $1 8,400,000 <br />Interest $10,743,645 (20 yrs @ 5.0 %) <br />Land $1,000,000 <br />Justification <br />$30,143,645 <br />This treatment plant will provide more aesthetically pleasing water, eliminate staining, reduce fouling of water softness and improve the taste and <br />odor of the water. With iron removed, the use of polyphosphate can be reduced or eliminated, resulting in an environmental benefit. <br />Revised 10 /2011 <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Building Cost /Construction 9,700,000 8,700,000 18,400,000 <br />Total <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Revenue Bonding 9,700,000 8,700,000 18,400,000 <br />Total <br />9,700,000 8,700,000 18,400,000 <br />9,700,000 8,700,000 18,400,000 <br />PAGE 295 <br />