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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 25-WTR-001 <br />Project Name Pump House #1 Roof Replacement <br />Total Project Cost $42,500 Department Water Utility <br />Type Improvement Category Water Utility Improvement <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 20 years <br />Description <br />Pump House #1: Replace flat/rubber roof, tear off old cedar shake fascia and replace with metal fascia, new metal flashing and gutter repairs. <br />Justification <br />Pump House #1's roof is about 20 years old. Currently water is leaking into the chlorine room as well as into the wooden soffit area and rotting out the wooden soffit and fascia. We plan to replace the old rubber roof, wood soffit <br />and cedar shake fascia with metal. There will be less maintenance and repairs with metal. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost <br />42,500 0 0 0 0 0 0 0 0 0 42,500 <br />Total 42,500 0 0 0 0 0 0 0 0 0 42,500 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Water Utility Fund 42,500 0 0 0 0 0 0 0 0 0 42,500 <br />Total 42,500 0 0 0 0 0 0 0 0 0 42,500 <br />Produced Using Plan -It CIP Software 293 <br />