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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 05-SEW-001 <br />Project Name Northeast Sanitary Sewer & Watermain Ext <br />Description <br />2013 thru 2017 <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Sewer Utility <br />Unassigned <br />Improvement <br />50 Years <br />Sewer Utility Improvement <br />6-Planned <br />Active <br />$3,495,805 <br />To provide municipal sanitary sewer and water service to a service area northeast of its current location south of the intersection of Sunfish <br />Boulevard and Nowthen Boulevard. <br />Total Cost $3,495,805 (20 year (k4.5%) $5,374,880 with interest <br />Justification <br />The City has had a feasibility study prepared that has indentified the alignment of sewer and watermain necessary to service this property. The <br />redevelopment of the 167th and TH 47 area has been identified as a Strategic development goal. <br />Expenditures 2013 <br />Improvements Other than Build <br />Total <br />Funding Sources <br />Revenue Bonding <br />Total <br />2014 2015 2016 2017 Total <br />3,495,805 3,495,805 <br />3,495,805 3,495,805 <br />2013 2014 2015 2016 2017 Total <br />3,495,805 3,495,805 <br />3,495,805 3,495,805 <br />Revised 10/2012 <br />PAGE 178 <br />