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2009 — 2018 Capital Improvement Plan <br />Public Works <br />Water Utility <br />Water Main replacement/ rehabilitation <br />The City water system presently has over 100 <br />miles of cast iron watermain that is nearing 50 <br />years since installation. More frequent <br />breakage suggests need for systematic <br />replacement or lining over the next 30 years. <br />Staff records maintenance history to assist in <br />annual recommended replacement and <br />rehabilitation projects. <br />Supports systematic programs for <br />infrastructure replacement <br />Annual budget and water 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 <br />Added 5 years to CIP. Adjusted capital needs <br />to reflect systematic replacement program. <br />WI <br />