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Capital Improvement Program <br />City o£ Ramsey, Minnesota <br /> <br />2006 thr~i 2010 <br /> <br />IProject # <br />Project Name <br /> <br />04-WTR-017 <br /> <br />Water Treatment Plant Construction <br /> <br />Description <br /> <br /> Collta~t <br />Department <br /> <br /> Type <br /> Useful Life <br /> Category <br /> Priority <br /> <br />Unassigned <br /> <br />Water UtiliB, <br /> <br />Improvement <br /> <br />50 Years <br /> <br />Water Utility Improvement <br /> <br />n/a <br /> <br />Total Project Cost $18,500,000 <br /> <br />This project anticipates the construction of an 8.1 MGD water treatment plant which will service the wells located <br />within the western well field. <br /> <br />Principal <br />Interest <br /> <br />$18,500,000 <br />$ 9,589,631 (20 yrs @ 4.5%) <br /> <br />$~.8,089.6~ 1 <br /> <br />Justification <br /> <br />This treatment plant will provide more aesthetically pleasinu water, eliminate staining, reduce fouling of water softness <br />and improve the taste and odor of the water. With iron remS)veal, the use o£ polyphosphate can be reduced or <br />eliminated, resulting in an environmental benefit. " <br /> <br />Expenditures 2006 200'7 2008 2009 20t0 Total <br />Land Acquisition 100,000 100,000 <br />Building Cost/Construction 18, t00,000 18,400,000 <br /> Total 18,5oo,oo0 18,500,ooo <br /> <br />Funding Sources 2006 2007 2008 2009 2010 Total <br /> <br />GO Bonding 18,500,000 1g,500,000 <br /> <br />Total 18,500,000 18,500,000 <br /> <br /> Revised 70/05 <br /> <br />-192- <br /> <br /> <br />