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2010 — 2019 Capital Investment Plan <br />O�erational Im�acts <br />At this time, there does not appear to be any onerous external mandates or requirements within <br />the administrative and finance functions that would significantly impact the CIP. The exception <br />is the need for the City to purchase new voting equipment to remain compliant with applicable <br />voting laws. The new voting equipment has an estimated cost of $75,000 and is expected to be <br />purchased in 2012. The City expects to set aside $25,000 per year over the next 3 years to pay <br />for the equipment. <br />Financial Im�acts <br />The 2010-2019 Administration and Finance Department's CIP totals $75,000. A year-by-year <br />summary is depicted below. <br />� 30 <br />� <br />� 20 <br />� <br />� 10 <br />0 <br />� <br />E� - <br />Administration & Finance <br />2010-2019 Capital Expenditures <br />'10 'll '12 '13 '14 '15 '16 '17 '18 '19 <br />Year <br />The planned capital purchases will not have a significant impact on future operating costs. <br />Funding will be provided by property taxes and other General Fund revenues. <br />8 <br />18 of 81 <br />