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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 aim 2020 <br />Project # 14 -SEW -001 <br />Project Name BUNKER/PUMA SEWER <br />TRUNK EXT <br />Type Improvement <br />Useful Life 50 Years <br />Category Sewer Utility Improvement <br />Description <br />Department Sewer Utility <br />Contact <br />Priority 6 -Planned <br />Status Active <br />Total Project Cost: $853,000 <br />Per the City's 2012 adopted Comprehensive Sanitary Sewer and Water Plans, both Sanitary Sewer and Water Trunk line extensions are needed to <br />serve the area outlined below. The plan calls for both extensions to be installed based on development. Both extensions have sufficient funding <br />sources today (water and sewer fund). <br />The estimated Sanitary Sewer Trunk line extension is $853,000. The estimated Water Trunk line extension is about $700,000. Combined, both <br />extensions are estimated at about $1.2M. The actual cost of both lines will change when design is completed. NOTE: two CIP documents exist <br />for this one project (one for sewer and one for water). <br />Justification <br />The Ramsey City Council and EDA have identified the need to prepare for the development of a new business park within the City. The City is <br />targeting a large area of privately owned green -field space located on the north side of U.S. Highway 10, west of Armstrong Boulevard, for a <br />future Ramsey business park. <br />The future business park is one component (about 92 acres) of a larger green -field area ready for development (about 350 acres). This larger <br />green -field area includes areas for single-family residential development (about 118 acres), medium -density residential (about 31 acres) and room <br />for a future private school campus (about 90 acres). <br />Expenditures <br />2016 2017 2018 2019 2020 Total <br />Improvements Other than 853,000 853,000 <br />Building Cost <br />Total <br />853,000 853,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Sewer Utility Fund 853,000 853,000 <br />Total <br />853,000 853,000 <br />117 <br />