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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2014 thrti 2018 <br />Project # 04-WTR-017 <br />Project Name Water Treatment Plant Construction <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 />Buildings <br />50 Years <br />Water Utility Improvement <br />6-Planned <br />Active <br />$18,400,000 <br />This project anticipates the construction of an 8.1 MGD water treatment plant which will draw water from a river bank collection system. <br />Principal <br />Interest <br />Land <br />$18,400,000 <br />$10,743,645 (20 yrs @ 5.0%) <br />$1,000,000 <br />$30,143,645 <br />Justification <br />This 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 <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 Total <br />Building Cost/Construction <br />9,700,000 8,700,000 <br />18,400,000 <br />Total <br />9,700,000 8,700,000 <br />18,400,000 <br />Funding Sources 2014 2015 2016 <br />2017 2018 <br />Total <br />Revenue Bonding <br />9,700,000 8,700,000 <br />18,400,000 <br />Total <br />9,700,000 8,700,000 <br />18,400,000 <br />Revised 10/2012 <br />Page 278 <br />