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Project Category: Utility System Improvements <br /> <br />Project Title: Water - Removal of watermain break <br /> excavation pile. <br /> <br />Total Estimated Cost: $100,000 <br /> <br />Funding Priority: 2 <br /> <br />Account Number: N/A <br /> <br /> <br /> <br /> <br />Source of Project Funding <br /> <br /> 2016 <br /> <br /> 2017 <br /> <br /> 2018 <br /> <br /> 2019 <br /> <br /> 2019 <br /> <br />Utility Fund <br /> <br /> <br /> <br /> <br /> <br />$50,000 <br /> <br /> <br /> <br />$50,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Justification: <br /> <br />Over the years the city has accumulated approximately <br />30,000 cubic yards of dirt as a result of watermain <br />repairs. Approximately 10,000 c.y. of material was <br />removed in 2012 and in 2013. Scheduled removal will <br />now continue into the future. <br /> <br />Scheduling and Project Status: <br /> <br />The dirt would be hauled by a contractor in the early <br />spring of the funding year. <br /> <br />Relationship to General Plan and Other Projects: <br /> <br />Where possible, this material is used for a variety of <br />city projects and is offered to contractors and <br />developers if they are in need of clean fill. <br /> <br /> <br /> <br />Effect on Annual Operations Costs: <br /> <br />This project will not have any effect on operational <br />costs. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Description: <br /> <br />Removal of watermain break excavation <br />pile at public works. <br />Item #4: Attachment A