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,� 800 <br />� 600 <br />h <br />p 400 <br />H 200 <br />2009 — 2018 Capital Improvement Plan <br />Street Maintenance <br />2009 - 2018 Capital Expenditures <br />'09 '10 'll '12 '13 '14 '15 '16 '17 '18 <br />Year <br />The replacement costs for Street Division equipment and street signs will need to be updated <br />annually to ensure adequate funding is in place due to energy cost related manufacturing <br />inflation. The major cost impacts for this area are; street signage at $398,000, and equipment <br />replacement at $2,692,640. <br />Funding will be provided by property t�es and MSA monies. <br />24 <br />