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2009_0207_ Packet_ Spec_StratPlanning
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2009_0207_ Packet_ Spec_StratPlanning
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4/20/2009 9:34:57 AM
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2009 — 2018 Capital Improvement Plan <br />Item: Sanitary Sewer Main Replacement Division: Public Works <br />Year: 2009 - 2018 Cost: $8,100,000 <br />Status: $8,100,000 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 />Justification: <br />See above <br />Costs <br />Fundin Sources <br />Pro ert t�es $ 300,000 $ 400,000 $ 600,000 $ 800,000 $ 1,000,000 $ 5,000,000 <br />Other - - - - - - <br />Total Sources $ 300,000 $ 400,000 $ 600,000 $ 800,000 $ 1,000,000 $ 5,000,000 <br />Ex enditures <br />Ca ital re lacement $ 300,000 $ 400,000 $ 600,000 $ 800,000 $ 1,000,000 $ 5,000,000 <br />Other - - - - - - <br />Total Expenditures $ 300,000 $ 400,000 $ 600,000 $ 800,000 $ 1,000,000 $ 5,000,000 <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <br />� � � <br />� 2010 2011 2012 2013 2014-2018 <br />�----- <br />������ <br />a����� <br />������� <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />$- <br />�_ <br />[i �. <br />
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