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2010 — 2019 Capital Investment Plan <br />Item: Sanitary Sewer Main Replacement Division: Public Works <br />Year: 2010 - 2019 Cost: $8,800,000 <br />Status: $8,800,000 available (projected) <br />Description: <br />The City's sanitary sewer system has over 100 miles of clay tile sewer main that is nearing the <br />age of 50 years. To maintain current service levels, the City will need to systematically <br />replacement or line these mains over the next 30 years. Service and maintenance records are <br />used to assist in determining which segments to replace first. <br />Justification: <br />See above <br />Funding Sources <br />Utility Fees <br />Other <br />Total Sources <br />Other <br />Total <br />$ 400,000 $ 600,000 <br />$ 400,000 $ 600,000 <br />$ 400,000 <br />$ 400,000 <br />Zding Sources <br />Utility Fees <br />Other <br />Total Sources <br />$ 600,000 <br />$ 600,000 <br />Costs <br />$ 800,000 $ 1,000,000 $ 1,000,000 $ 5,000,000 <br />$ 800,000 $ 1,000,000 $ 1,000,000 $ 5,000,000 <br />$ 800,000 $ 1,000,000 $ 1,000,000 $ 5,000,000 <br />$ 800,000 $ 1,000,000 $ 1,000,000 $ 5,000,000 <br />� � � <br />) 2011 2012 2013 2014 2015-2019 <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 />