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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # <br />04-WTR-005 <br />Project Name Complete Pump House 3 <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Description <br />2016 rhrit 2020 <br />Department Water Utility <br />Contact Unassigned <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />Total Project Cost: $60,000 <br />Install brick exterior to match building style of The COR buildings; landscape to match streetscape. <br />Justification <br />The intent is to have the building and grounds match The COR and adjacent developments. <br />Expenditures <br />Improvements Other than <br />Building Cost <br />Total <br />2016 2017 2018 2019 2020 Total <br />60,000 60,000 <br />60,000 60,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Water Utility Fund 60,000 60,000 <br />Total 60,000 60,000 <br />161 <br />