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2009 — 2018 Capital Improvement Plan <br />Item. Leaf Site Improvements Division.- Storm <br />Year.- 2009 Cost.- $100,000 <br />Status.- $,100,,000 available (projected) <br />Description: <br />The City's Leaf Site is in need of improvements to improve service levels to residents and to <br />prevent runoff into adjacent areas. <br />Rb RQ K11 t <br />I <br />116aw- <br />Wit I <br />L <br />Funding Sources <br />Property taxes <br />Total Sources <br />Expenditures <br />Capital repilacement <br />Total Expenditures <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 />W <br />