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2009 — 2018 Capital Improvement Plan <br />Operational Impacts <br />At this time,, there does not appear to be any onerous external mandates or requirements within <br />the administrative and finance functions that would significantly impact the CIP. The exception <br />is the need for the City to purchase new voting equipment to remain compliant with applicable <br />voting laws. The new voting equipment has an estimated cost of $,75,000 and is expected to be <br />purchased in 2011. The City expects to set aside $,25,000 per year over the next 3 years to pay <br />for the equipment. <br />Financial IMpacts <br />The 2009-2018 Administration and Finance Department's CIP totals $,75,000. A year-by-year <br />summary is depicted below. <br />Adniinis teat ion & Finance <br />2009-2 018 Capital Expenditures <br />3 0 <br />20 <br />10 <br />............ <br />109 <br />110 <br />111 <br />'12 <br />'13 <br />'14 <br />'15 <br />'16 <br />'17 <br />'18 <br />The planned capital purchases will not have a significant impact on future operating costs. <br />Funding will be provided by property taxes and other General Fund revenues. <br />0 <br />