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<br />Project # <br /> <br />04-WTR-017 <br /> <br />2007 thru 2011 <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 />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />Project Name Water Treatment Plant Construction <br /> <br />Description I <br />This project anticipates the construction of an 8.1. MGD water treatment plant which will draw water from a river bank collection system. <br /> <br />Total Project Cost $18,400,000 <br /> <br />Principal <br />Interest <br /> <br />$18,400,000 <br />$ 9,589,631 (20 yrs @ 4.5%) <br /> <br />$27,989,631 <br />Justification <br /> <br />I <br /> <br />This treatment plant will provide more aesthetically pleasing water, eliminate staining, reduce fouling of water softness and improve the taste and I <br />odor of the water. With iron removed, the use of poly phosphate can be reduced or eliminated, resulting in an environmental benefit. <br /> <br />Expenditures <br />Building Cost/Construction <br /> <br />Total <br /> <br />2007 <br /> <br />2008 <br />18,400,000 <br />18,400,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />18,400,000 <br /> <br />18,400,000 <br /> <br />. <br /> <br />Funding Sources <br />GO Bonding <br /> <br />2007 <br /> <br />2008 <br />18,400,000 <br />18,400,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />18,400,000 <br /> <br />18,400,000 <br /> <br />Total <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-257- <br />