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- - Section 3...Fee Basis <br /> IP Capital Expenditures <br /> Item Annual Total Cost <br /> (5 Year) <br /> 1. Backlog of Construction Projects /0,(100 50 C00 - <br /> Future Construction Projects 4o,oop 260D, 000 A.- <br /> 2. <br /> 2. Engineering Discretionary Fund 4000 ?_.0000 4. <br /> (Small Projects) <br /> 3. Property Acquisition 2-6'00 /0,c <br /> 4. Automation <br /> • Software(GIS,Hydrology,etc.) -- - 5'000 <br /> • Hardware - - - 5000 <br /> SVe1 ohaL 2.ev,00c0 <br /> /o 7o cYoNrfM6e NPY 29, 000 <br /> 5/ , , 000 <br /> IIII k 20 7 Ei.kil JF. 2/,J4 cit4pMih4. 516 000 <br /> Personnel and Equipment <br /> SuS-TOTAL 373 040 <br /> 1. City Administration,perm i-E##I 'Process Lam i+cd-on -__ if,000 <br /> 2. Maintenance:i.e.,Street Sweeping,Catch Basin <br /> Cleaning,Ditch and Pond Maintenance,Labor Z0r090 /09i( <br /> • <br /> 3. Semiannual Lake,Pond,and Wetland <br /> Inspections 5000 025;000 <br /> 4. Drainage/Utility Engineer ( , -Mite) - - iZ- 500 - 62 S <br /> 5. Ordinance Review8ocr) <br /> Soo 2500 <br /> 6. Utility-Customer Service and General S' Z5,000 <br /> • SUPSIO1AV z 34;000 <br /> • <br /> To'TAt. 3 68,000 <br /> Financing Storm Water Projects - Final Report Page 11 <br />