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2009 — 2018 Capital Improvement Plan <br />Item. Water Main Replacement Division.- Public Works <br />Year.- 2009-2018 Cost.- $6,8KPOOO <br />Status.* $,6,,800,,000 available (projected) <br />Description: <br />The City water system has over 100 miles of cast iron watermain that is nearing an age of 50 <br />years old. A systematic replacement of lining over the next 30 years is needed to maintain this <br />infrastructure. <br />6OWN"O <br />t <br />I <br />Nit I <br />L <br />Funding Sources <br />Z.duu-7 <br />Zduxu <br />Zduxx <br />Property taxes <br />$ 4.1600.1000 <br />Total Sources <br />$ 4.1600.1000 <br />Expenditures <br />Capital repilacement <br />$ 4.1600.1000 <br />Total Expenditures <br />$ 4.16iOO,OOO <br />Oi)erations and Maintenance Costs <br />ing Sources <br />Property taxes <br />Total Sources <br />Expenditures <br />Other <br />Total Expenditures <br />No op erational costs are shown. There is no significant change in op erational costs. <br />W6 <br />