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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 24-WTR-001 <br />Project Name Well #10 and Pump House #6 <br />Total Project Cost $1,750,000 Department Water Utility <br />Type Improvement Category Water Utility Improvement <br />Priority 4-New Addition (Med) Status Active <br />Useful Life 50 years <br />Description <br />Construct municipal well #10 and pump house #6. Location to be determined fro a well -siting study in 2024. <br />Justification <br />As Ramsey's population continues to grow, there will be a need to increase the water supply pumping capacity to meet daily water consumption needs. The 2017 comprehensive water system study update identified the need to <br />construct additional wells for daily demand needs in 2023 and 2028. A well was not added in 2023, but based on current population projections, a new well is proposed to be constructed in 2028, which will be connected to the new <br />water treatment plant. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost <br />0 0 0 1,750,000 0 0 0 0 0 0 1,750,000 <br />Total <br />0 0 0 1,750,000 0 0 0 0 0 0 1,750,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Water Utility Fund 0 0 0 1,750,000 0 0 0 0 0 0 1,750,000 <br />Total 0 0 0 1,750,000 0 0 0 0 0 0 1,750,000 <br />Produced Using Plan -It CIP Software 291 <br />