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Capital Improvement Program 2014 thrti 2018 <br />City of Ramsey, Minnesota <br />Project # <br />07-ACQ-004 <br />Project Name Site Acquisition for Water Treatment Plant <br />Description <br />Department Site Acquisitions <br />Contact <br />Type Land <br />Useful Life <br />Category Site Acquisition <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $1,000,000 <br />The Comprehensive water plan identified the need for a water treatment plant to serve the water demand for the City. Site acquisition should be <br />started so that the site is available when design of the plant is authorized. <br />This work should include negotiating first right of refusal for the property. <br />The process will include acquisition of the River bank intake and transmission line route. <br />Justification <br />The 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 />Expenditures 2014 2015 2016 2017 2018 Total <br />Land Acquisition 1,000,000 1,000,000 <br />Total 1,000,000 1,000,000 <br />Funding Sources 2014 2015 2016 2017 2018 Total <br />Water Utility Fund 1,000,000 1,000,000 <br />Total 1,000,000 1,000,000 <br />Revised 10/2012 <br />