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Attachment A2 <br />2020 Capital Improvement Plan <br />Project/Initiative Summary <br />Department/Division: Water Services <br />Project/Initiative Title: Water Main Replacement <br />Total Estimated Cost: $800,000 <br />Funding Source: Water Fund (Fees) <br />Annual Operating Budget Impact: N/A <br /> <br /> <br /> <br />Project/Initiative Description: <br />Every year City staff reviews planned street improvement sections for potential water main <br />replacement/rehabilitation. Based on the condition of the water main (generally set based on water main <br />break history) it may be replaced. In 2020 the CIP will include $800,000 for water main replacement. <br /> <br /> <br />Location: <br />Citywide. <br />54 <br /> <br />