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2009 — 2018 Capital Improvement Plan <br />Item. Stormwat er Pond Improvements Division.- Storm <br />Year.- 2009-2018 Cost.- $2,500,POOO <br />Status.- $2,500,,000 available (projected) <br />Description: <br />The City's Stormwater system requires regular maintenance of stormwater ponds that are used to <br />capture and filter runoff. <br />Rb RQ K11 t <br />I <br />116aw- <br />Wit I <br />L <br />Funding Sources <br />FAUU <br />LM I <br />l <br />lm WOIM <br />I'M 9; iWFAUM I <br />Property taxes <br />$250.1000 <br />$200.1000 <br />250.1000 <br />$200.1000 <br />$ 250.1000 <br />$ 1.1350.1000 <br />Other <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />-1 <br />Total Sources <br />$250.1000 <br />$200.1000 <br />$ 250.1000 <br />$200.1000 <br />$250.1000 <br />$ 1.1350.1000 <br />Expenditures <br />Capital replacement <br />$250.1000 <br />$200.1000 <br />$250.1000 <br />$200.1000 <br />$250.1000 <br />$ 1.1350.1000 <br />Other <br />-1 <br />1 -1 <br />1 -1 <br />-1 <br />-1 <br />-1 <br />Total Expenditures <br />$250.1000 <br />1 $200,000 <br />1 $250,000 <br />$200,000 <br />$250,000 <br />1 $ 1.1350.1000 <br />Oi) erations and Maintenance Costs <br />Funding Sources <br />Property taxes <br />Total Sources ► <br />Expenditures <br />Other <br />1 Total Expenditures <br />No op erational costs are shown. There is no significant change in op erational costs. <br />,$T1L <br />