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2009_0207_ Packet_ Spec_StratPlanning
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2009_0207_ Packet_ Spec_StratPlanning
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1/6/2012 2:47:18 PM
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4/20/2009 9:34:57 AM
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,� 1,500 <br />� <br />y 1,000 <br />� <br />0 <br />�, 500 <br />2009 — 2018 Capital Improvement Plan <br />Water System <br />2009 - 2018 Capital Expenditures <br />'09 '10 'll '12 '13 '14 '15 '16 '17 '18 <br />Year <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 />29 <br />
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