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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thrir 2017 <br />Project # 08-SEW-002 <br />Project Name West Mississippi Park Sewer Service <br />Description <br />Department Sewer Utility <br />Contact <br />Type Improvement <br />Useful Life 50 Years <br />Category Sewer Utility Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $170,000 <br />West Mississippi Park is expected to develop and will require sanitary sewer service. <br />Total water & sewer improvements - $310,000. <br />Justification <br />It is anticipated West Mississippi Park will be developed and will require sewer and water service. This project will provide the sewer service for <br />the park improvements. The schedule for this work will be coordinated with the park improvements and will not proceed independently. <br />This work will be coordinated with construction of a frontage road south of TH 10. <br />Expenditures <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />Total <br />Improvements Other than Build <br />170,000 <br />170,000 <br />Total <br />170,000 <br />170,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Sewer Utility Fund <br />170,000 <br />170,000 <br />Total <br />170,000 <br />170,000 <br />Revised 10/2012 <br />PAGE 180 <br />