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Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />Project # <br /> <br />Project Name <br /> <br />2006 thru 2010 <br /> <br />04-WTR-012 <br /> <br />Construction of Water Supp}y Well//7 <br /> <br /> Description ] <br /> w .r <br />ISee Storm Sewer, Sanitar3 Sewer. Watermain and Street sections aisc. <br />ITotal cost for Ciw improvements = $3.530.000. <br /> <br />Contact Unassigned <br />Department Water Utility <br />Type improvement <br />Useful Life 50 Years <br />Category Water Utility improvement <br />Priority n/a <br />Total Project Cast $1,080,000 <br /> <br /> Justification ) . ' <br /> <br />This w~ll will be necessary to serve the growing RTC development and is projected for 2005 construction to meet <br />developer needs. <br /> <br />Expenditures 2006 2007 2008 2009 2010 Total <br />Improvements Other than Buil 1,080,000 1,08Q,000 <br /> Total 1,080,000 1,081},000 <br /> <br />Funding Sources 2006 2007 2008 2009 2010 Total <br />Tax Increment Fund #1 500,000 500,000 <br />Water Utility Fund 58[),000 580,000 <br /> Total 1,080,000 1,080,000 <br /> <br /> Revised 10/05 <br /> <br />-184- <br /> <br /> <br />