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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />Project # <br /> <br />04-SEW-OOl <br /> <br />Project Name Abandon Liftstation Wildlife Sanctuary <br /> <br />Description I <br /> <br />This project involves extending a sanitary sewer approximately 1500' to the Wildlife Sanctuary lift station. This lift station can then be <br />abandoned. This project will include easement acquisition. <br /> <br />Justification ul <br /> <br />Total Project Cost $352,000 <br /> <br />I <br /> <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 /> <br />I <br /> <br />Expenditures <br /> <br />Land Acquisition <br />Building Cost/Construction <br /> <br />Total <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br />50,000 <br />302,000 <br /> <br />352,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />50,000 <br />302,000 <br /> <br />352,000 <br /> <br />Funding Sources <br /> <br />Sewer Utility Fund <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br />352,000 <br />352,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />352,000 <br /> <br />352,000 <br /> <br />. <br /> <br />Total <br /> <br />. <br /> <br />Revised 09106 <br /> <br />-139- <br />