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Section 3...Fee Basis <br /> • <br /> Capital Expenditures <br /> Item Annual Total Cost <br /> (5 Year) <br /> 1. Backlog of Construction Projects • VICOOQOO <br /> Future Construction Projects 4o,000 zoo� oD0 <br /> 2. Engineering Discretionary Fund 4o40 000 at <br /> (Small Projects) <br /> 3. Property Acquisition 2000 /0,COO <br /> 4. Automation <br /> • Software(GIS,Hydrology,etc) - - 5600 <br /> • Hardware -- - 5-000 <br /> $VSl'oTAL z.so COO <br /> /o % G'OAmmwkieV 29, Coo <br /> 3/ 9 , 000 it-2070 E46i4.-o2/,t14cotA,a, f,,l. see, 000 , <br /> • Personnel and Equipment 5077-0-CAG. 373, oOO <br /> 1. City Administration,Perm i-I#-ivn 'Process Li we i+(d'i ors //,000 <br /> 2. Maintenance:i.e.,Street Sweeping,Catch Basin <br /> Cleaning,Ditch and Pond Maintenance,Labor 24.000 ACC,000 <br /> • <br /> 3. Semiannual Lake,Pond,and Wetland <br /> Inspections 5coO „ZS,0 <br /> 4. Drainage/Utility Engineer (%Z ,1jje.) /2,500 p 4 2,Soo <br /> 5. Ordinance Review -- <br /> 500 Z 500 <br /> 6. Utility-Customer Service and General -COCX, Z5,000 <br /> - StAToTA z3'-,cr)o <br /> 110 •_ <br /> ToTA L., 3 68.oOo <br /> Financing Storm Water Projects - Final Report Page 11 <br />