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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2014 thru 2018 <br />Project # 05-SEW-001 <br />Project Name Northeast Sanitary Sewer & Watermain Ext <br />Description <br />Department Sewer Utility <br />Contact Unassigned <br />Type Improvement <br />Useful Life 50 Years <br />Category Sewer Utility Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $1,300,000 <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 @4.5%) $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 <br />2014 2015 2016 2017 2018 Total <br />Improvements Other than Build <br />1,300,000 1,300,000 <br />Total 1,300,000 1,300,000 <br />Funding Sources 2014 2015 2016 2017 2018 Total <br />Sewer Utility Fund <br />1,300,000 1,300,000 <br />Total <br />1,300,000 1,300,000 <br />Revised 10/2012 <br />Page 172 <br />