Laserfiche WebLink
� 1,500 <br />� <br />� 1,000 <br />� <br />0 <br />� 500 <br />2010 — 2019 Capital Investment Plan <br />Water System <br />2010 - 2019 Capital Expenditures <br />'10 'll '12 '13 '14 '15 '16 '17 '18 '19 <br />Ye ar <br />The planned replacements of existing capital items will have significant impacts on future <br />operating costs and utility rates if they remain the main funding source for the capital <br />improvements. These costs include ramping up replacement of cast iron water main. The larger <br />cost impacts for replacement items are; vehicles at $227,000, structures and equipment at <br />$1,200,000, and water main replacements at $7,600,000. <br />Funding will be provided by water utility fees. Additional detail on major water capital items is <br />found below. <br />29 <br />39 of 81 <br />