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Item: Stormwater Pond Improvements <br />Year: 2010 - 2019 <br />Status: $2,650,000 available (projected) <br />2010 — 2019 Capital Investment Plan <br />Division: Storm <br />Cost: $2,650,000 <br />Description: <br />The City's Stormwater system requires regular maintenance of stormwater ponds that are used to <br />capture and filter runoff. <br />Justification: <br />See above. <br />Zdin Sources <br />Utilit Fees $ 300,000 <br />Other - <br />Total Sources $ 300,000 <br />enditures <br />Ca ital re lacement $ 300,000 <br />Other - <br />Total Expenditures $ 300,000 <br />Zding Sources <br />Utility Fees <br />Other <br />Total Sources <br />Costs <br />$ 250,000 $ 200,000 $ 250,000 $ 250,000 $ 1,400,000 <br />$ 250,000 $ 200,000 $ 250,000 $ 250,000 $ 1,400,000 <br />$ 250,000 $ 200,000 $ 250,000 $ 250,000 $ 1,400,000 <br />$ 250,000 $ 200,000 $ 250,000 $ 250,000 $ 1,400,000 <br />� � � <br />) 2011 2012 2013 2014 2015-2019 <br />�----- <br />������ <br />a����� <br />������ <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />$- <br />$- <br />[i�N <br />