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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 aim 2020 <br />Project # 04-WTR-017 <br />Project Name Water Treatment Plant Construction <br />Type Buildings <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Description <br />Department Water Utility <br />Contact Unassigned <br />Priority 6 -Planned <br />Status Active <br />Total Project Cost: $19,572,020 <br />This project anticipates the construction of a 9.6 MGD surface water treatment plant which will draw water from a river bank collection system. <br />Principal $19,572,020 <br />Interest $11,427,980 (20 yrs @ 5.0%) <br />Land $1,000,000 <br />$32,000,000 <br />Justification <br />This project hinges largely on water availability in the city. This treatment plant will provide more aesthetically pleasing water, eliminate staining, <br />reduce fouling of water softness and improve the taste and odor of the water. With iron removed, the use of polyphosphate can be reduced or <br />eliminated, resulting in an environmental benefit. <br />City is continuing to explore regional funding opportunities. <br />Expenditures <br />2016 2017 2018 2019 2020 Total <br />Building Cost/Construction <br />9,786,010 9,786,010 19,572,020 <br />Total <br />Funding Sources <br />9,786,010 9,786,010 19,572,020 <br />2016 2017 2018 2019 2020 Total <br />GO Revenue Bonding 9,786,010 9,786,010 19,572,020 <br />Total <br />9,786,010 9,786,010 19,572,020 <br />176 <br />