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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 />Canital Costs <br />�din Sources <br />Utilit Fees $ 100,000 $ 100,000 $ 250,000 <br />Other - - - <br />Total Sources $ 100.000 $ 100.000 $ 25.000 <br />Capita <br />Other <br />Total <br />$ 25,000 $ 3 <br />$ 25.000 $ 3 <br />$ 100,000 $ 100,000 $ 25,000 $ 25,000 $ 3 <br />$ 100,000 $ 100,000 $ 25,000 $ 25,000 $ 3 <br />Onerations and Maintenance Costs <br />Fundin Sources <br />Utilit Fees $ - $ - $ - $ - $ - <br />Other - - - - - <br />TotalSources $- $- $- $- $- <br />E�enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />) $ 168,000 <br />) $ 168.000 <br />) $ 168,000 <br />) $ 168.000 <br />� <br />� <br />� <br />$- <br />$- <br />63 <br />73 of 81 <br />