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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 04-WTR-005 <br />Project Name Complete Pump House 3 <br />Description <br />Department Water Utility <br />Contact Unassigned <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority 6-Planned <br />Status Future Consideration <br />Total Project Cost: $60,000 <br />Install brick exterior to match building style of Ramsey Town Center buildings; landscape to match streetscape. <br />Justification <br />The intent is to have the building and grounds match Ramsey Town Center. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 60,000 60,000 <br />Total <br />60,000 <br />60,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Water Utility Fund 60,000 60,000 <br />Total <br />60,000 60,000 <br />Revised 12/2010 <br />Page 272 <br />