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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thru 2020 <br />Project # 07-WTR-001 <br />Project Name Well Rehabilitation & Pump Replacement <br />Type Improvement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />Description <br />Department Water Util <br />Contact <br />Priority 6 -Planned <br />Status Active <br />ty <br />Total Project Cost: $419,000 <br />This program establishes a preventative maintenance schedule for the eight municipal wells which are the utilities sole water sources. The <br />following schedule is anticipated: 2012- Well #4; 2013- Well #3; 2014 - Well #5; 2015- Well #6; 2016 - Well #7; 2017- Well #8, 2018 - Well #1. <br />Justification <br />Well pumping is highly variable throughout the year. Regular maintenance during low pumping periods will minimize the possibility that a well <br />will be out of service during the peak demand period. The rehabilitation will update the control cabinets and install variable frequency drives on <br />wells 3 and 4. AVFP conserves energy and may be eligible for rebates. <br />Prior Expenditures 2016 2017 2018 2019 2020 Total <br />Improvements Other than 35,000 38,000 41,000 44,000 47,000 205,000 <br />Building Cost <br />Total <br />214,000 <br />Total 35,000 38,000 41,000 44,000 47,000 205,000 <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total <br />214,000 <br />Water Utility Fund 35,000 38,000 41,000 44,000 47,000 205,000 <br />Total Total 35,000 38,000 41,000 44,000 47,000 205,000 <br />178 <br />