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� 1,500 <br />� <br />� 1,000 <br />0 <br />F, 500 <br />2010 — 2019 Capital Investment Plan <br />Stormwater 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 capital items will have impacts on future operating costs and storm <br />water utility rates as they are the main funding source for the capital improvements. These costs <br />include vehicle and equipment replacement, Structures and mains repair and replacement, and <br />storm water ponding and wetland improvements and maintenance. The larger cost impacts for <br />the Capital Improvement Plan are; vehicles and equipment at $1,206,000, and pond and system <br />improvements and replacement at $5,600,000. <br />Funding will be provided by storm sewer utility fees. <br />33 <br />43 of 81 <br />