Laserfiche WebLink
SANITARY SEWER UTILITY <br />Department: Public Works <br />Sa�erv'rsor: Pe�biic Works Superintendent <br />Fund#: 602 <br />Activity#: 49490 <br />Act�vitv Sco�e <br />The Sanitary Sewer Utility Fund is a se�f-sustaircing fund, or enterprise fund of the City. <br />The �aintenance of the sanitary sewer lines and lift stations are the responsibility of t�ie <br />Public Works Department. The maintenar�ce program invalves inspections, flushing and <br />cleaning of sewer lines ar�d routine maintena.nce of ihe lift stations. Wastewater flows <br />into tl�e Metropolitan Council's system to be treated. <br />Ob_jectives <br />1. Monitor infiltration af ground water into the sanitary se�ver system. <br />Issues <br />1. Ground waier inflow arid infiitration problems <br />2. Aging syste�-n <br />Measurable Worklaad Data <br />None developed at this time. <br />Bud�et Commentary <br />The City conducted a rate study in 2008, with impiementation in 2009. Due to new <br />tr�andates, the City converted to a�iered rate systern and is also phasing out the Senior <br />Citizen Discount by the ��ar 2�1 l. Actuai ra�e increases under th� new system were <br />effective January 1, 2009. The 2012 rate increase is 2%, tl-►e overa�l revenue budgeted far <br />2012 is a decrease of 7.32% over 2011. <br />�he 2012 operating budget is an increase oF 0.7% from the previous year's budget and an <br />overall decr�ase of 24.29% with capita.I outlay. Capital O�tlay costs include Sewer <br />LininglRehabiiitatior�, Inflow & Infiltra�ion (I&I) Mitigativn, and the I-694/TH S 1 <br />Interchange Project. A� operating transfer has also l�een budgeted to tk�e Equipzx�ent, <br />Building, and Replacernent Fund. <br />94 <br />