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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 />Canital Costs <br />�din Sources <br />Utilit Fees $ 400,000 $ 600,000 $ 800,000 $ 1 <br />Other - - - <br />Total Sources $ 400,000 $ 600,000 $ 800,000 $ 1 <br />enditures <br />Ca ital re lacement $ 400,000 $ 600,000 $ 800,000 $ 1 <br />Other - - - <br />Total Expenditures $ 400,000 $ 600,000 $ 800,000 $ 1 <br />erations and Maintenance Costs <br />� �, ��� ��� �, ��� ��� <br />� � <br />� �, ��� ��� �, ��� ��� <br />� - <br />� - <br />� �, ��� ��� �, ��� ��� <br />� � <br />� �, ��� ��� �, ��� ��� <br />Fundin Sources <br />Utilit Fees $ - $ - $ - $ - $ - <br />Other - - - - - <br />TotalSources $- $- $- $- $- <br />Ex enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />� <br />� <br />� <br />$- <br />�_ <br />62 <br />72 of 81 <br />