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Capital Improvement Plan 2010 thru 2014 <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Construction/Maintenance 50,000 50,000 <br />Total 50,000 50,000 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Capital Improvement Funds (PI 50,000 50,000 <br />Total 50,000 50,000 <br />Operational Impact/Other <br />Chis project does not impact the operating budget as it is an existing trail. The trail is in poor condition and should be replaced. The City does not <br />)low this trail, businesses along the trail plow it. <br />Produced Using the Plan -It Capital Planning Software Tuesday, August 11, 2009 <br />