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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-005 <br />Project Name Complete Pump House 3 <br />Description <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 The COR buildings; landscape to match streetscape. <br />Justification <br />The intent is to have the building and grounds match The COR. <br />Expenditures 2013 2014 2015 2016 2017 Total <br />Improvements Other than Build 60,000 60,000 <br />Total <br />60,000 60,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Water Utility Fund 60,000 60,000 <br />Total <br />60,000 60,000 <br />Revised 10/2012 <br />PAGE 278 <br />