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,� 600 <br />� <br />y 400 <br />� <br />� 200 <br />2010 — 2019 Capital Investment Plan <br />Street Maintenance <br />2010 - 2019 Capital Expenditures <br />'10 'll '12 '13 '14 '15 '16 '17 '18 '19 <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 $160,000, and vehicle and <br />equipment replacement at $2,300,000. <br />Funding will be provided by property t�es and MSA monies. <br />24 <br />