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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 />05-WTR-006 <br /> <br />Northwest/Northeast Sanitaq' Sewer & Watermain Ext <br /> <br />Contact Unassigned <br />Department Water Utitib' <br />Type Improvement <br />Useful Lire 50 Years <br />Category Water Utility Improvement <br />Priority tala <br /> <br /> Description I TotalProject Cost $4,045,240 <br />To provide municipal sanitary, sewer and water service to a service area northeast and northwest of its current location <br />south of the intersection of Sunfish.Boulevard and Nowthen Boulevard. <br /> <br />Total Cost $14,794,000 <br />Developer Share $ 6,000,000 <br />Total City Cost $ 8,794,000 <br /> <br />Principal $4,045,240 <br />Interest $2,096,880 <br /> <br />Total $6,142,120 <br /> <br />Justification <br /> <br />Responding to a petition for the extension of sewer and water, the City had a feasibility study done that outlined the <br />3otential ali~.nme, nts of the sewer and water pipes necessaW to service this pr. operty. <br /> <br />Expenditures 2006 2007 2008 2009 2010 Total <br /> <br />Improvements Other than Buil 4,045,240 4,045,240 <br /> <br />Total 4,045,240 4,045,240 <br /> <br />Funding Sources <br /> <br />2006 2007 2008 2009 2010 Total <br /> <br />GO Bonding 4,045,240 4,045,240 <br /> <br />Total 4,045,240 <br /> <br />4,045,240 <br /> <br /> Revised ]0/05 <br /> <br />-206- <br /> <br /> <br />