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1,5 00 <br />I <br />,OOO <br />500 <br />2009 — 2018 Capital Improvement Plan <br />Water System <br />2009 - 2018 Capital Expenditures <br />The planned replacements of existing capital items will have significant impacts on future <br />operating costs and utility rates if they remain the main funding source for the capital <br />improvements. These costs include ramping up replacement of cast iron water main. The larger <br />cost impacts for replacement items are vehicles at $,224,500, structures and equipment at <br />$,2,,087,,800,, and water main replacements at $,6,800,000. <br />Funding will be provided by water utility fees. Additional detail on major water capital items is <br />found below. <br />wt <br />