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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2012 thru 2016 <br />Project # 09-WTR-001 <br />Project Name Well House I Improvements <br />Description <br />Department Water Utility <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $30,000 <br />This project will replace the doors, soffits, electrical panel, and driveway at well house # 1. The building components are exposed to constant <br />humidity and have deteriorated over the years. The driveway is nearing the age at which we overlay our streets. <br />Justification <br />Well house I has been in service for 20 years. It is in need for some repairs <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Building Cost/Construction 30,000 30,000 <br />Total 30,000 <br />30,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Water Utility Fund 30,000 30,000 <br />Total <br />30,000 30,000 <br />Revised 10/2011 <br />PAGE 305 <br />