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2009 — 2018 Capital Improvement Plan <br />Public Works <br />Sanitary Sewer Utility <br />Sewer Main replacement/ rehabilitation <br />The City sanitary sewer system presently has <br />over 100 miles of clay the sewer main that is <br />nearing 50 years since installation. More <br />frequent blockage and failure of pipe suggests <br />need for systematic replacement or lining over <br />the next 30 years. Systematic cleaning and <br />televising assist in establishing priority needs. <br />Staff records all service and maintenance <br />history to assist in annual recommended <br />replacement and rehabilitation projects. <br />Supports systematic programs for <br />infrastructure replacement <br />Annual budget and sewer rate <br />recommendation to reflect cost of meeting 30 <br />year replacement schedule. Update cost <br />projections and rate needs annually for market <br />increases. Project a 10-15 percent rate impact <br />at full implemetation in 2014,. <br />Added 5 years to CIP. Adjusted capital needs <br />to reflect systematic replacement program. <br />W6 <br />