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,� 1,500 <br />� <br />� <br />� 1,000 <br />0 <br />� <br />�' 500 <br />2010 — 2019 Capital Investment Plan <br />Sanitary Sewer System <br />2010 - 2019 Capital Expenditures <br />'10 'll '12 '13 '14 '15 '16 '17 '18 '19 <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 $443,000, structures and equipment at $450,000, and <br />sewer main replacements at $9,250,000. <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 />