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2009 — 2018 Capital Improvement Plan <br />The planned replacements of capital items will have impacts on future operating costs and storm <br />water utility rates as they are the main funding source for the capital improvements. These costs <br />include vehicle and equipment replacement,, Structures and mains repair and replacement, and <br />storm water ponding and wetland improvements and maintenance. The larger cost impacts for <br />the Capital Improvement Plan are; vehicles and equipment at $,1,622,160, and pond and system <br />improvements and replacement at $,5,450,000. <br />Funding will be provided by storm sewer utility fees. <br />W, <br />