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08 - Water and Sanitary Sewer Sectioncity of Itgoldenvaley Capital Improvement Program 2024-2033 Water and Sanitary Sewer Utility Section The contract pricing with the City of Minneapolis and Golden Valley -Crystal -New Hope Joint Water Commission will be renewed in 2023. The Metropolitan Council Environmental Services (MCES) surcharge program related to inflow and infiltration will have a direct affect on rates as it requires the City to make improvements to the sanitary system that will reduce the rate of inflow and infiltration into the system. In 2026, the Infrastructure Renewal Program (IRP) will begin. Fees from the City's utility bill and franchise fees are the main sources of revenue. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 08 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 o 0 ui 0 o 0 ui 0 cci 0 ui 0 o 0 Ki 0 o 0 ui 0 o 0 o 0 g 0 o 0 0 0 0 0 c c 0 0 '0N 0 c o ui O V M �N-. ^ M O N O N N c` , N O 1� O !F V N O N CN cm ,— N e` N OCD pO 00 G M O O C) O O O O CD, LO CDo LO LO N M � N N M N po N o 0 ^ 0 0 M a o Lo N M N N cO7 N 1" p C O O CD O O O O O CD Q N N N N N M COM O O O O O O O O 0 p O O O O O O O 0 LO � O N yO7 N O M - N N �O ci o O O O O O C o 0 0CD o C C, 0 = CDN 0 N a 0 LO N O N V i-N O O C C o C N o N N N N (I� N c+i y r- n N W O � ^y ti A N o o 0 0 0 00 0 o 0 0 o 0 0 oti C LO N N N N N M N H O O o 0 0 0 0 0 �hh�� o po 0 o O o O m� p O p ui (� M o N N N up-i N 0 N M O^ CD 0 O O O CD O O O O N p p O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O LO N CD CD LO LO N O f— UO LO LO N N N N N N F- N O CD0 O CDO O O O N 0 O O O N CDO N N M 00 N CD LO N CD LO CD O LO9 N N O O :It O t7 n O O 0 co O O'h O hy O -6) O� Oy O O y� Q� O IVOu 0 NO co y h 3 y 3 y 3A y 3 h 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 rn c d E cc C. ? C C c c ~ N C .�i a m o —j C c � Q '_0 � E t0.1 +' - E 0 3 c g co €) ij v m a> E p a € o m c J c0 co (6 N U 4) Q a f� U p @ c +O. N N 120 C Of Wo N c CL o u N 3 O E n d g m m �+ F cc am a- m m � c� ry � N � in cYi H -c i aN W aEi <° c 3 3 ai 0 m --c-o K m o 3 V) 0 N 2i L" c� 0 F ci c CCU.� a a co Z` 2 y I-2- F2- a c Z 2 cr 3 is. ee ca 's m C ap rL ca cc Ncc f/l S c E 2 c E O `3 `_= a a a a M a w> `-' O m M A co a ) I L) cn �n cn a cor¢ N C N 0 0 0 0 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q C 0 0 C Q 0 0 0 0 0 0 0 "> C c o v� U) c M o o o o 2 o M 0 �= 0 ,= 0 N �n � 0 Q O O O O O O O O 0 0 � a o o rn n N 0 0 R.Ln 0 0 0 a � a � C 10 0 u•i n M ui n M w v o 0 0 c 0 C W ob Lo _rn 0 0 0 0 G =t LO N 0 LO N r iG f0 0 0 0 0 0 O e 0 p C 0 o q c o CD r M CD m v v 0 0 Q. 0 C M 0 0 0 G C%l Ct LO o T 0 0 C 0 C 0 0 C o 'O LO LC) ^ o m o M M O O O O CDC G O v O M o o LO o LO I cD Lq Lf) N m a0 O O H o_ 0 0 0 o h fh y th y N H y Ch h t%J h (A C, h y ^ yy N h h h y fn y t%J uJ h h N y h V h Y y L^ Y � A 3 U "o .O i, 0 2 m (O n € @� N U 2 1. 0 0 D 2 w 0 d = U c c+a 3 E C C` N N �_ L V 'C K > > ¢ m In o m N O 0 c cYi 'E o o d c m E 3 c +- c 3 3 > ED ¢ i mN N N N E E y L O O YU O f f0 L (htoDO N L 2 2 fO O C N C l0 2 N m N m v in ' U 0- H F- F UU N N CL r- Q X H M W M