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2009_0207_ Packet_ Spec_StratPlanning
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2009_0207_ Packet_ Spec_StratPlanning
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4/20/2009 9:34:57 AM
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2009 — 2018 Capital Improvement Plan <br />Sanitary Sewer System <br />2009 - 2018 Capital Expenditures <br />,� 1,500 <br />� <br />y 1,000 <br />� <br />0 <br />� 500 <br />- � � � � � � � � � � � <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. 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 />31 <br />
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