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2009 — 2018 Capital Improvement Plan <br />Item: Lift Station Repairs & Replacement Division: Public Works <br />Year: 2009 - 2018 Cost: $430,000 <br />Status: $430,000 available (projected) <br />Description: <br />The City's sanitary sewer operation requires dependable lift station pumps, control systems, and <br />monitoring equipment for emergency response for citizen health and safety; and the prevention <br />of property damage due to sewer backups. Replacement of operational equipment at the end of <br />its useful life is critical to providing uninterrupted flow of wastewater from homes and <br />businesses to regional wastewater treatment facilities. <br />Justification: <br />See above <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <br />Other <br />Total <br />,� , � <br />?009 2010 2011 2012 <br />- - <br />'� 1111 '� 11111 '� 11111 '� 111 <br />� � <br />;� 1111 '� 11111 '� 11111 '� 111 <br />$ 10,000 $ 100,000 $ 100,000 $ 25,000 <br />$ 10,000 $ 100,000 $ 100,000 $ 25,000 <br />Onerations and Maintenance Costs <br />idin Sources <br />Pro ert t�es $ - <br />Other - <br />Total Sources $ - <br />$ 25,000 $ 170,000 <br />$ 25,000 $ 170,000 <br />$ 25,000 $ 170,000 <br />$ 25,000 $ 170,000 <br />$- $- $- $- $- <br />$- $- $- $- $- <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />$- <br />$- <br />[i�ia <br />