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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# 04-WTR-005 <br />Project Name Complete Pump House 3 <br />Description <br />Total Cost $70,000 <br />Department Water Utility <br />Contact Unassigned <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority 1-Existing Obligation (High) <br />Status Active <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 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than 70,000 70,000 <br />Building Cost <br />Total <br />70,000 <br />70,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Water Utility Fund 70,000 70,000 <br />Total <br />70,000 <br />70,000 <br />239 <br />