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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Contact <br />Department Water Utility <br /> <br />Project # 07-WTR-00l <br />Project Name WELL #1 REHABILITATION <br /> <br />Type Improvement <br />Useful Life <br />Category Water Utility Improvement <br />Priority n/a <br /> <br />. <br /> <br />Total Project Cost $20,000 <br /> <br />Description <br /> <br />Establish a preventative maintenance program for the water supply wens. <br /> <br />Justification <br /> <br />Wen #1 required service during the peak demand season. It had never been serviced. This project proposes establishing a schedule for wen <br />maintenance roviding the 0 ortunity to take a wen offline outside of the eak season and re lace wearable com onents. <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />2007 <br />20,000 <br />20,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />20,000 <br /> <br />20,000 <br /> <br />Total <br /> <br />Funding Sources <br />Water Utility Fund <br /> <br />2007 <br />20,000 <br />Total 20,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />20,000 <br /> <br />20,000 <br /> <br />. <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-271- <br />