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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thru 2017 <br />Department Water Utility <br />Contact Unassigned <br />Project # 04-WTR-004 <br />Project Name Renovate Pump House 2 <br />Description <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority 5 Future Consideration <br />Status Future Consideration <br />Total Project Cost: $49,000 <br />Renovate exterior of building to match The COR building and landscaping. <br />Justification <br />The intent is to modify the exterior of the building to match the new development of The COR. <br />Expenditures 2013 2014 2015 2016 2017 Total <br />Improvements Other than Build 49,000 49,000 <br />Total <br />49,000 49,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Water Utility Fund 49,000 49,000 <br />Total <br />49,000 49,000 <br />Revised 10/2012 <br />PAGE 276 <br />