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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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,� 1,000 <br />� 800 <br />� 600 <br />� 400 <br />� 200 <br />2009 — 2018 Capital Improvement Plan <br />Stormwater System <br />2009 - 2018 Capital Expenditures <br />'09 '10 'll '12 '13 '14 '15 '16 '17 '18 <br />Year <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 />33 <br />
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