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AgdaPkt 2018-04-23 Joint SA PFA
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AgdaPkt 2018-04-23 Joint SA PFA
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Last modified
4/24/2018 11:37:04 AM
Creation date
4/19/2018 2:03:30 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
4/23/2018
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<br /> <br /> <br />DISTRIBUTION SYSTEM REPL. PROG. (74073) <br />WATER <br /> <br />PROJECT DESCRIPTION <br />This program systematically replaces miles of aging and under‐ <br />capacity water mains annually. City replaces on average 1.5 miles of <br />pipes per year. Additional funding is seek to replace on average 2.5 <br />miles per year in the future. <br />LOCATION DESCRIPTION: <br />Citywide <br />PROJECT BENEFITS <br /> Ensures the continued service reliability of the water distribution system, and improves water quality and fire <br />protection. <br />PROJECT STATUS <br />Projects are typically planned and designed in the winter and constructed in the spring/fall. This is an ongoing program. <br /> <br />PROJECT SCHEDULE <br />This is an ongoing program. <br /> <br /> <br /> <br />PROJECT ESTIMATES <br /> BALANCE REQUESTED BUDGET 5 – Year Future <br />FUND As of <br />04/2018 <br /> 2018/19 2019/20 2020/21 2021/22 2022/23 Total Years <br />686 $1,133,006 $2,260,000 $3,500,000 $3,500,000 $3,500,000 $4,000,000 $16,760,000 $6mil+/yr <br /> <br />Total $2,260,000 $3,500,000 $3,500,000 $3,500,000 $4,000,000 $16,760,000 <br /> <br /> <br />9.A - Page 145
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