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2008_0908_packet
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2008_0908_packet
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1,5 00 <br />1,000 <br />500 <br />2009 — 2018 Capital Improvement Plan <br />Sanitary Sewer System <br />2009 - 2018 Capital Expenditures <br />Year <br />The planned replacements of existing capital items will have significant impacts on future <br />operating costs. These items are historically funded by utility user fees. The larger cost impacts <br />for replacement items are; vehicles at $,481,000, structures and equipment at $,457,500, and <br />sewer main replacements at $,8,550,000. <br />Funding will be provided by sanitary sewer utility fees. Additional detail on major sanitary <br />sewer capital items is found below. <br />WA <br />
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