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SECTION 7 <br />RECOMMENDATIONS AND IMPLEMENTATION <br />A. GENERAL <br />This Section will present the following: <br />■ summary of recommended capital improvements to the water supply, treatment and <br />storage system; <br />• implementation schedule <br />• preliminary review of financing of capital improvements. <br />B. RECOMMENDED CAPITAL IMPROVEMENTS <br />Table 7.1 provides a summary of the proposed capital improvement, schedule for <br />implementation and estimated costs. <br />TABLE 7.1 <br />CAPITAL PROJECTS IMPLEMENTATION SCHEDULE <br />Item <br />Target <br />Completion Date <br />_ <br />Estimated <br />Capital Cost <br />A. Water Supply and Treatment Improvements <br />1. Well #6 <br />2004 <br />$820,000 <br />2. Well # 7 <br />2005 <br />$935,000 <br />3. Well #8 <br />2005 <br />$935,000 <br />4. Surface Water Treatment Facility <br />2007 <br />$18,500,000 <br />B. Water Storage Improvements <br />1. 1.5 MG Elevated Storage Tank _ <br />2006 <br />$2,000,000 <br />2. 1.5 MG Ground Storage Reservoir <br />2007 <br />$2,000,000 <br />C. Distribution System Improvements <br />1. RTC Plat Phase <br />2004 <br />$757,000 <br />2. Alpine Park to Regency Pond <br />2004 <br />$185,000 <br />3. RTC Phase I <br />_ <br />2005 <br />$235,000 <br />4. NE & NW Extension <br />2005 <br />$4,950,000 <br />5. RTC Phase II <br />2006 <br />$155,000 <br />6. Water Tower Connection <br />2006 <br />$275,000 <br />7. Alpine Drive — CSAH 5 to Geranium St. WM <br />2007 <br />$124,000 <br />8. Sunwood from 57 to 116 <br />2007 <br />$130,000 <br />9. Parabody to Waltek <br />2008 <br />$120,000 <br />10. Sunfish Lake Estates to Fox Knoll <br />2009 <br />$170,000 <br />11. 153rd to Apple Ridge <br />2010 <br />$295,000 <br />12. 151 s} to Apple Ridge <br />2010 <br />$310,000 <br />13. Industry Ave. to TH 47 <br />2010 <br />$2,500,000 <br />City of Ramsey, Minnesota — M21.34343 <br />Water System Study <br />Page 7-1 <br />Prepared by Bolton & Menk, Inc. <br />