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2010 — 2019 Capital Investment Plan <br />Item: Water Main Replacement Division: Public Works <br />Year: 2010 - 2019 Cost: $7,600,000 <br />Status: $7,600,000 available (projected) <br />Description: <br />The City water system has over 100 miles of cast iron watermain that is nearing an age of 50 <br />years old. A systematic replacement of lining over the next 30 years is needed to maintain this <br />infrastructure. <br />Justification: <br />See above <br />Costs <br />idin Sources <br />Utilit Fees $ 300,000 $ 500,000 $ 600,000 $ 600,000 $ 800,000 $ 4,800,000 <br />Other - - - - - - <br />Total Sources $ 300,000 $ 500,000 $ 600,000 $ 600,000 $ 800,000 $ 4,800,000 <br />Other <br />Total <br />$ 300,000 $ 500,000 $ 600,000 $ 600,000 $ 800,000 $ 4,800,000 <br />$ 300,000 $ 500,000 $ 600,000 $ 600,000 $ 800,000 $ 4,800,000 <br />Funding Sources <br />Utility Fees <br />Other <br />Total Sources <br />� � � <br />) 2011 2012 2013 2014 2015-2019 <br />�----- <br />������ <br />a����� <br />������� <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />.o - <br />$- <br />Nf:a <br />