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• Lighting at Water re-use is due for replacement, LED lighting will be installed for energy <br />savings. Fountains/recycling pumps are also due for replacement. <br />• Salo storm water pond treatment system’s annual operating costs are estimated to be <br />20,529 in 2020 <br /> <br /> <br />Summary <br />The proposed 2020 Capital Funds budgets align revenue sources with appropriate needs to ensure <br />sustainability. The budgets as presented are intended to support the Cities present level of services and <br />maintain the City’s infrastructure for current and future community members. <br /> <br /> <br />