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5.3.3 Capital Improvement Plan <br />This section summarizes the recommended sanitary sewer system <br />improvements and presents a capital improvements plan that prioritizes <br />the improvements and provides a schedule for the timing of <br />implementation. Budget cost estimates are also summarized. Budget <br />cost estimates are based on 2007 dollars and adjusted annually at 3%. <br />Table 6 <br />Cost Estimates for Short-ran a Sanita Sewer Im rovements 0-5 ears <br />Pro pct Es#imated Cost`, <br />CCTV Sanita Sewer Ins ection* $60 000 <br />Reconstruct Sanita Sewer** $275 000 <br />Rehabilitate Sanita Sewer*** $310,000 <br />*Includes CCTV of entire city in 2007 <br />**Includes all segments shown in Figure 8 <br />***Assumes I O% of sanitary sewer to be rehabilitated every CCTV cycle. <br />Table 7 <br />Cost Estimates for Medium -range Sanitary Sewer Improvements (5-10 <br />years) <br />Pr ct ` Estimated Cos# <br />CCTV Sanita Sewer Ins ection* $134,000 <br />Rehabilitation of Sanita Sewer** $385,000 <br />*Includes CCTV of entire city in 2012 & 2017 <br />**Assumes 10% of sanitary sewer to be rehabilitated every CCTV cycle. • <br />Table 8 <br />Cost Estimates for Long-range Sanitary Sewer System Improvements (10- <br />20+ ears <br />Pro ec# hstimated Cost <br />CCTV Sanita Sewer Ins ection* $152,000 <br />Rehabilitation of Sanita Sewer** $720,000 <br />*Includes CCTV of entire city in 2022 & 2029 <br />**Assumes 10% of sanitary sewer to be rehabilitated every CCTV cycle. <br />5.4 Storm Water Management <br />This section provides recommended goals and policies for the City's <br />Storm Water Management Plan. The City of Falcon Heights will <br />reference and adopt the Capitol Region Watershed District's goals and <br />policies that are applicable to the City. These goals and policies are <br />consistent with the Rice Creek Watershed District's goals and policies. <br />5.4.1 Intergovernmental Cooperation <br />5.4.1.1 Intergovernmental Cooperation Goals <br />Coordinate with the CRWD and RCWD to pursue partnerships to <br />provide effective, efficient and consistent water management activities. <br />TComprehensive Plan UpdateT <br />City of Falcon Heights <br />AFALCO0701.00 <br />Page 34 <br />• <br />