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2010 — 2019 Capital Investment Plan <br />Item: Water Meter Replacement Division: Public Works <br />Year: 2010 - 2019 Cost: $655,000 <br />Status: $655,000 available (projected) <br />Description: <br />The American Water Works Association standards suggest that water meters have a useful life of <br />20 years. The City's Water Meter Replacement Program follows this schedule. <br />Justification: <br />See above <br />Ca ital Costs <br />ii i i i i- i i� <br />idin Sources <br />Utilit Fees $ 60,000 $ 60,000 $ 60,000 $ 65,000 $ 65,000 $ 345,000 <br />Other - - - - - - <br />Total Sources $ 60,000 $ 60,000 $ 60,000 $ 65,000 $ 65,000 $ 345,000 <br />�enditures <br />Ca ital re lacement $ 60,000 $ 60,000 $ 60,000 $ 65,000 $ 65,000 $ 345,000 <br />Other - - - - - - <br />Total Expenditures $ 60,000 $ 60,000 $ 60,000 $ 65,000 $ 65,000 $ 345,000 <br />O erations and Maintenance Costs <br />i i i i i i- i i� <br />Fundin Sources <br />Utili Fees $ - $ - $ - $ - $ - $ - <br />Other - - - - - - <br />Total Sources $ - $ - $ - $ - $ - $ - <br />Ex enditures <br />Other $- $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />[i�l� <br />