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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 thru 2019 <br />Project # 08-WTR-003 <br />Project Name River Pines Lift Station Water Connection <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Department Water Utility <br />Contact <br />Priority 6-Planned <br />Status Active <br />Description <br />Total Project Cost: $20,000 <br />This project involves extending the watermain in conjunction with extending gravity sewer to the River Pines Lift Station. <br />Total costs including street & water utility = $120,000. <br />Justification <br />This project adds a water loop for Rum River Prairie at the same time a lift station is eliminated. <br />Expenditures <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />Total <br />Improvements Other than <br />Building Cost <br />20,000 <br />20,000 <br />Total <br />20,000 <br />20,000 <br />Funding Sources 2015 2016 2017 2018 2019 Total <br />Water Utility Fund <br />20,000 <br />20,000 <br />Total <br />20,000 20,000 <br />Page 184 <br />