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BASIS/NEED FOR <br />STORMWATER UTILITY <br />6 <br />•Typical Annual Expenditures <br />•$220k Personnel <br />•$20k General Fund Acct 32 / Public Works Storm Sewer <br />•$140k Storm Sewer with Pavement Rehabilitation Projects <br />•$100k – $200k Annual System Repair & Maintenance (manholes, ditches, etc) <br />•Projected 10-Year CIP Expenditures <br />•$1.4M Storm Sewer with Pavement Rehabilitation Projects <br />•$200k Inflationary Costs <br />•$800k Standalone Storm Sewer Projects <br />•$2.4M