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2009_0810_Packet
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2009_0810_Packet
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8/7/2009 9:19:39 AM
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Item: Stormwater Sewer Mains <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 and replacement of stormwater <br />mains that are used to capture and divert runoff. <br />Justification: <br />See above. <br />Zdin Sources <br />Utilit Fees $ 200,000 <br />Other - <br />Total Sources $ 200,000 <br />enditures <br />Ca ital re lacement $ 200,000 <br />Other - <br />Total Expenditures $ 200,000 <br />Zding Sources <br />Utility Fees <br />Other <br />Total Sources <br />Costs <br />$ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,450,000 <br />$ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,450,000 <br />$ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,450,000 <br />$ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,450,000 <br />� � � <br />� 2010 2011 2012 2013 2014-2018 <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 />[�1 <br />
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