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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 />idin Sources <br />Utility Fees $ 300,000 <br />Other - <br />Total Sources $ 300,000 <br />�enditures <br />Ca ital re lacement $ 300,000 <br />Other - <br />Total Exnenditures $ 300.000 <br />Ca ital Costs <br />i i <br />$ 500,000 $ 600,000 <br />$ 500,000 $ 600,000 <br />$ 500,000 $ 600,000 <br />$ 500.000 $ 600.000 <br />�, �� ��� � <br />�� <br />�, �� ��� � <br />-� <br />-� <br />'� 11 111 � <br />�� <br />�, �� ��� � <br />erations and Maintenance Costs <br />Fundin Sources <br />Utilit Fees $ - $ - $ - $ - $ - <br />Other - - - - - <br />TotalSources $- $- $- $- $- <br />E�enditures <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />) $ 4,800,000 <br />) $ 4,800,000 <br />) $ 4,8 <br />) $ 4.8 <br />e� <br />� <br />� <br />.n - <br />$- <br />58 <br />68 of 81 <br />