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2010 — 2019 Capital Investment Plan <br />Item: Lift Station Repairs & Replacement Division: Public Works <br />Year: 2010 - 2019 Cost: $450,000 <br />Status: $450,000 available (projected) <br />Description: <br />The City's sanitary sewer operation requires dependable lift station pumps, control systems, and <br />monitoring equipment for emergency response for citizen health and safety; and the prevention <br />of property damage due to sewer backups. Replacement of operational equipment at the end of <br />its useful life is critical to providing uninterrupted flow of wastewater from homes and <br />businesses to regional wastewater treatment facilities. <br />Justification: <br />See above <br />iding Sources <br />Utility Fees <br />Other <br />Total Sources <br />Other <br />Total <br />2010 2011 '' ' 2012 2013 <br />- - <br />'� 11111 '� 11111 '� 1111 '� 111 <br />� � <br />'� 11111 '� 11111 111 '� 111 <br />$ 100,000 $ 100,000 $ 25,000 $ 25,000 <br />$ 100,000 $ 100,000 $ 25,000 $ 25,000 <br />Onerations and Maintenance Costs <br />Zdin Sources <br />Utili Fees $ - <br />Other - <br />Total Sources $ - <br />$ 32,000 $ 168,000 <br />$ 32,000 $ 168,000 <br />$ 32,000 $ 168,000 <br />$ 32,000 $ 168,000 <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 />