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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Project # <br /> <br />06- WTR-OOl <br /> <br />Contact <br />Department Water Utility . <br />Type Improvement <br />Useful Life 20 Years <br />Category Water Utility Improvement <br />Priority n/a <br /> <br />Project Name Tower No 1 and PH No 3 Landscape Irrigation <br /> <br />Description I <br /> <br />This project proposes to install landscaping irrigation to the grounds surrounding Water Tower No I located on Dysprosium Street and to Pump <br />house No 3 located on East Town Center Drive. <br /> <br />Total Project Cost $13,000 <br /> <br />I <br /> <br />Justification <br /> <br />I <br /> <br />I <br /> <br />The irrigations systems will enhance the aesthetics of these public grounds. <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />2007 <br />13,000 <br />13,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />13,000 <br /> <br />13,000 <br /> <br />Total <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2007 <br />13,000 <br />13,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />13,000 <br /> <br />13,000 <br /> <br />. <br /> <br />Total <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-267- <br />