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2010 — 2019 Capital Investment Plan <br />Item: Leaf Site Improvements Division: Storm <br />Year: 2010 Cost: $100,000 <br />Status: $100,000 available (projected) <br />Description: <br />The City's Leaf Site is in need of improvements to improve service levels to residents and to <br />prevent runoff into adjacent areas. <br />Justification: <br />See above. <br />Zdin Sources <br />Utili Fees $ 100,000 <br />Other - <br />Total Sources $ 100,000 <br />enditures <br />Ca ital re lacement $ 100,000 <br />Other - <br />Total Expenditures $ 100,000 <br />' ' 2012 2013 2014 2015-2019 <br />�---- <br />����� <br />a���� <br />��������� <br />.o - .o - .o - .o - <br />$- $- $- $- <br />O erations and Maintenance Costs <br />i i i i i i- i <br />Fundin Sources <br />Utili Fees $ - $ - $ - $ - $ - <br />Other - - - - - <br />Total Sources $ - $ - $ - $ - $ - <br />Ex enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />'��i <br />� <br />� <br />� <br />� <br />� <br />� <br />e� <br />� <br />� <br />[�:a <br />