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2010 — 2019 Capital Investment Plan <br />Item: Inflow & Infiltration Division: Public Works <br />Year: 2010 - 2012 Cost: $450,000 <br />Status: $450,000 available (projected) <br />Description: <br />Due to the age and design of the City's sanitary sewer system, infiltration of some of the City's <br />stormwater runoff drains into the sanitary sewer system which subsequently receives <br />unnecessary wastewater treatment at a cost to the City. Taking measures to reduce this <br />unnecessary cost is not only required by the Metropolitan Council, but will save the City future <br />related costs. <br />Justification: <br />See above <br />Canital Costs <br />�din Sources <br />Utilit Fees $ 150,000 $ 150,000 <br />Other - - <br />Total Sources $ 150,000 $ 150,000 <br />penditures <br />Ca ital re laceinent $ 150,000 $ 150,000 <br />Other - - <br />Total Expenditures $ 150.000 $ 150.000 <br />$ 150,000 $ - $ - $ - <br />$150.000 $- $- $- <br />$ 150,000 $ - <br />$ 150.000 $ - <br />erations 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 />� <br />� <br />'� <br />� <br />� <br />� <br />$- <br />$- <br />� <br />� <br />'� <br />64 <br />74 of 81 <br />