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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thrir 2017 <br />Project # 04-WTR-005 <br />Project Name Complete Pump House 3 <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Water Utility <br />Unassigned <br />Improvement <br />50 Years <br />Water Utility Improvement <br />6-Planned <br />Future Consideration <br />$60,000 <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 />Expenditures 2013 2014 2015 2016 2017 Total <br />Improvements Other than Build <br />60,000 <br />60,000 <br />Total <br />60,000 <br />60,000 <br />Funding Sources 2013 2014 2015 <br />2016 2017 <br />Total <br />Water Utility Fund <br />60,000 <br />60,000 <br />Total <br />60,000 <br />60,000 <br />Revised 10/2012 <br />PAGE 278 <br />