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2010 — 2019 Capital Investment Plan <br />Item: Stormwater Pond Improvements Division: Storm <br />Year: 2010 - 2019 Cost: $2,650,000 <br />Status: $2,650,000 available (projected) <br />Description: <br />The City's Stormwater system requires regular maintenance of stormwater ponds that are used to <br />capture and filter runoff. <br />Justification: <br />See above. <br />Canital Costs <br />Idin Sources <br />Utilit Fees $ 300,000 $ 250,000 $ 200,000 $ 250,000 $ 250,000 $ 1,400,000 <br />Other - - - - - - <br />Total Sources $ 300,000 $ 250,000 $ 200,000 $ 250,000 $ 250,000 $ 1,400,000 <br />enditures <br />Ca ital re lacement $ 300,000 $ 250,000 $ 200,000 $ 250,000 $ 250,000 $ 1,400,000 <br />Other - - - - - - <br />Total Expenditures $ 300,000 $ 250,000 $ 200,000 $ 250,000 $ 250,000 $ 1,400,000 <br />erations and Maintenance Costs <br />Fundin Sources <br />Utilit Fees $- $- $- $- $- $- <br />Other - - - - - - <br />TotalSources $- $- $- $- $- $- <br />Ex enditures <br />Other $- $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />66 <br />76 of 81 <br />