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MAJOR CAPITAIL PROJECT DESCRIPTION <br />FOR YEARS 2005 - 2008 <br />Projected Ongoing_Operating Cost Irri~act <br />There are no additional operating costs anticipated. These upgrades and replacements are necessary <br />tq maintain levels of service currently being provided. <br />Land Improvements -Sewer Extensions $11,040,000 (2005-2008) <br />This prof ect deals with the construction of sewer extensions for pending development partnerships <br />as well as Master Plan for trunk extensions, river crossings and lift stations to enable growth and <br />development. <br />Activit, <br />2005 $ 5,040,000 <br />2006 2,000,000 <br />Funding Source <br />Sewage Works Revenue <br />Sewage Works 2004 Bond <br />2007 2,000,000 <br />2008 2,000,000 <br />TOTAL $11,040,000 <br />Projected On oig n~Operatin~ Cost Impact <br />The purpose of sewer extensions is to gain new customers. Revenues from these new customers <br />will cover the cost of operating the sewer as well as treating the water. The purpose of the sewer rate <br />studies is to accomplish this. <br />Land Improvements -Sewer Rehabilitation $4,390,000 (2005-2008) <br />This project deals with the restoration of old sewers with ground water infiltration, cracked pipes, <br />rgot intrusion and deteriorated manholes. 7Che City needs to rehabilitate a certain amount to avoid <br />sewer backup or collapses. This service is extended to residential as well as business areas. <br />Activity Date <br />2005 $ 715,000 <br />2006 1,225,000 <br />2007 1,225,000 <br />2008 1,225.000 <br />TOTAL $4,390,000 <br />Funding Source <br />Sewage Works Revenue <br />Sewage Works 2004 Bond <br />Proiected On oin Operating Cost Impact <br />The purpose of sewer rehabilitation is to repair or renew a sewer. The typical manifestations for this <br />need is collapse, excessive water and/or soil inflow, both expensive operational problems. <br />Rehabilitation will always reduce operating; cost. <br />D-50 <br />