2009_0207_ Packet_ Spec_StratPlanning

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2009 — 2018 Capital Improvement Plan Sanitary Sewer The 2009-2018 Sanitary Sewer Division Capital Improvement Plan (CIP) has been developed to identify needs to ensure proper continuous operation of the sanitary sewer function. The CIP was developed to support the intent of the Imagine Roseville 2025 goals to replace infrastructure when appropriate to minimize potential for failure of these systems. The Sanitary Sewer Utility provides for the operation, maintenance, and replacement of sanitary sewer infrastructure. The division also ensures compliance with a host of regulatory requirements in the operation and maintenance of this system. The Sanitary Sewer Division long range goals include: ❖ Provide for uninterrupted operation of the sanitary sewer system to ensure the health and welfare of Roseville residents and businesses. ❖ Meet the regulatory goals of Metropolitan Council Environmental Services and other regulatory agencies related to inflow/infiltration reduction and other regulation. ❖ Provide excellent customer service in the utility area. ❖ Plan and implement a long term infrastructure replacement plan. To support these goals we will need to replace the existing complement of vehicles and equipment when they reach the end of their useful life. Infrastructure will be evaluated for appropriate rehabilitation or replacement schedules. Operational Impacts Other regulatory agencies have an impact on operational needs due to their required compliance at the local level. A long term funding plan is necessary to meet the infrastructure replacement needs. The city will see minimal growth that would affect this system. Capital needs are to support replacement of existing infrastructure and support existing operational equipment. Financial Impacts The 2009-2018 Sanitary depicted below. Sewer Division CIP totals $9,488,500. A year-by-year summary is K�I�