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