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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Project # <br /> <br />05- 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 1.5 MG Ground Storage Reservoir <br /> <br />Description I <br />This project anticipates the construction of a 1.5 million gallon ground storage tank located next to the water treatment plant. <br /> <br />Total Project Cost $2,000,000 <br /> <br />1 <br /> <br />Justification <br /> <br />I <br /> <br />I <br /> <br />This tank will provide needed storage noted in the 2004 Comprehensive Water Plan. <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />2007 <br /> <br />2008 <br />2,000,000 <br />2,000,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />2,000,000 <br /> <br />2,000,000 <br /> <br />Total <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2007 <br /> <br />2008 <br />2,000,000 <br /> <br />2,000,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />2,000,000 <br /> <br />2,000,000 <br /> <br />. <br /> <br />Total <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-263- <br />