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Capital Improvement Program City of Ramsey, Minnesota 2015 dim 2019 Project # 14-SEW-001 Project Name BUNKER/PUMA SEWER TRUNK EXT Type Improvement Useful Life 50 Years Category Sewer Utility Improvement Department Sewer Utility Contact Priority 6-Planned Status Active Description Total Project Cost: $500,000 Per the City's 2012 adopted Comprehensive Sanitary Sewer and Water Plans, both Sanitary Sewer and Water Trunk line extensions are needed to serve the area outlined below. The plan calls for both extensions to be installed based on development. Both extensions have sufficient funding sources today (water and sewer fund). The estimated Sanitary Sewer Trunk line extension is $500,000. The estimated Water Trunk line extension is about $700,000. Combined, both extensions are estimated at about $1.2M. The actual cost of both lines will change when design is completed. NOTE: two CIP documents exist for this one project (one for sewer and one for water). Justification The Ramsey City Council and EDA have identified the need to prepare for the development of a new business park within the City. The City is targeting a large area of privately owned green -field space located on the north side of U.S. Highway 10, west of Armstrong Boulevard, for a future Ramsey business park. The future business park is one component (about 92 acres) of a larger green -field area ready for development (about 350 acres). This larger green -field area includes areas for single-family residential development (about 118 acres), medium -density residential (about 31 acres) and room for a future private school campus (about 90 acres). Expenditures 2015 2016 2017 2018 2019 Total Improvements Other than Building Cost 500,000 500,000 Total 500,000 500,000 Funding Sources 2015 2016 2017 2018 2019 Total Sewer Utility Fund 500,000 500,000 Total 500,000 500,000 Page 123