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2009 — 2018 Capital Improvement Plan <br />Item. Sanitary Sewer Main Replacement Division.- Public Works <br />Year.- 2009-2018 Cost.- $8JKPOOO <br />Status.- $8J00,,000 available (projected) <br />Description: <br />The City's sanitary sewer system has over 100 miles of clay tile sewer main that is nearing the <br />age of 50 years. To maintain current service levels, the City will need to systematically <br />replacement or line these mains over the next 30 years. Service and maintenance records are <br />used to assist in determining which segments to replace first. <br />6OWN"O <br />CaDital Costs <br />Funding Sources <br />ILMU--r <br />ALM-LU <br />IL, U X X <br />I., U X I., <br />I., U X %) <br />Property taxes <br />$ 1.1000.1000 <br />$ 5.1000.1000 <br />Total Sources <br />$ 1.1000.1000 <br />$ 5.1000.1000 <br />Expenditures <br />Capital repilacement <br />$ 1.1000.1000 <br />$ 5.1000.1000 <br />Total Expenditures <br />$ 1.1000.1000 <br />$ 5.1000.1000 <br />Operations and Maintenance Costs <br />ing Sources <br />Property taxes <br />Total Sources <br />Expenditures <br />Other <br />1 Total Expenditures <br />No operational costs are shown. There is no significant change in operational costs. <br />70% <br />