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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-002 <br /> <br />Contact <br />Department Water Utility . <br />Type Improvement <br />Useful Life 7 Years <br />Category Water Utility Improvement <br />Priority n/a <br /> <br />Project Name Water Utility Security Improvements <br /> <br />Description 1 <br /> <br />This project proposes to incorporate new security technology into the existing SCADA system at each of the two water towers and three pump <br />houses. <br /> <br />Total Project Cost $21,000 <br /> <br />I <br /> <br />Justification <br /> <br />I <br /> <br />This project wi\l provide enhanced security ofthe city's water supply by controlling access into these facilities and recording personnel entry and I <br />exit data. <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />2007 <br />21,000 <br /> <br />21,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />21,000 <br /> <br />21,000 <br /> <br />Total <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2007 <br />21,000 <br /> <br />Total 21,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />21,000 <br /> <br />21,000 <br /> <br />. <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-269- <br />