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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 dim 2019 <br />Project # 08-SEW-004 <br />Project Name Abandon Lift Station River Pines <br />Type Improvement <br />Useful Life 50 Years <br />Category Sewer Utility Improvement <br />Department Sewer Utility <br />Contact <br />Priority 6-Planned <br />Status Active <br />Description <br />Total Project Cost: $45,000 <br />This project involves extending the gravity sewer from Rum River Meadows to the River Pines Lift Station and abandoning the River Pines Lift <br />Station. <br />Total Project $120,000 <br />Justification <br />The abandonment of a lift station will eliminate the perpetual costs of power, daily inspection, mechanical maintenance and the eventual <br />replacement of this mechanized system. <br />This project will be integrated with the Rum River Prairie project. <br />Expenditures <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />Total <br />Improvements Other than <br />Building Cost <br />45,000 <br />45,000 <br />Total <br />45,000 <br />45,000 <br />Funding Sources 2015 2016 2017 2018 2019 Total <br />Sewer Utility Fund <br />45,000 45,000 <br />Total <br />45,000 45,000 <br />Page 120 <br />