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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />P."oject # <br /> <br />04- WTR-004 <br /> <br />Contact Unassigned <br />Department Water Utility . <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority n/a <br /> <br />Project Name Renovate Pump House 2 <br /> <br />Description I <br />Renovate exterior of building to match Ramsey Town Center building and landscaping. <br />Justification I <br />The intent is to modify the exterior of the building to match the new Town Center development. <br /> <br />Total Project Cost $60,000 <br /> <br />I <br /> <br />I <br /> <br />Expenditures <br /> <br />Improvements Other than Build <br /> <br />Total <br /> <br />2007 <br />60,000 <br />60,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />60,000 <br /> <br />60,000 <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2007 <br />60,000 <br />60,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />60,000 <br /> <br />60,000 <br /> <br />. <br /> <br />Total <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-245- <br />