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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| County-wide
Water Meter Replacement Project Phase 2 |
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Water |
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| DESCRIPTION: |
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| The
scope of the project will be to replace indoor remote meters with meters
located at the property line. (approx. 3,804 properties) |
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| PLANNING JUSTIFICATION: |
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| To upgrade and replace old
existing meters that do not meet specifications, are well beyond their
service life and industry reliability standards. To accurately account for
water usage in accordance with our groundwater appropriation permits and
audits. |
| LOCATION: |
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| All Sanitary Districts |
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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| County-wide
Water Meter Replacement Project Phase 2 |
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Water |
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| COST CENTER |
Sewer |
Water |
Total
Project |
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| Planning |
$0 |
$13,000 |
$13,000 |
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| Engineer /
Design |
$0 |
$25,000 |
$25,000 |
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| Land
Acquisition |
$0 |
$0 |
$0 |
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| Construction |
$0 |
$900,000 |
$900,000 |
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| Overhead |
$0 |
$90,000 |
$90,000 |
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| Other |
$0 |
$0 |
$0 |
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| Total |
$0 |
$1,028,000 |
$1,028,000 |
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| Service Area
Expansion% |
0% |
0% |
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| Capital
Facilities Expansion% |
0% |
0% |
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| Upgrade/Replacement% |
0% |
100% |
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| Other
Sources% |
0% |
0% |
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Spent |
Five Year Capital Improvement Budget |
Total |
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| APPROPRIATION |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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| SEWER |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| WATER |
$0
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$0
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$1,028,000 |
$0
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$0
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$0
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$1,028,000 |
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| TOTAL COSTS |
$0 |
$0 |
$1,028,000 |
$0 |
$0 |
$0 |
$1,028,000 |
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| FUNDING SOURCE |
Spent |
Five Year Capital Improvement Budget |
Total |
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| FUNDS: |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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| LOANS |
$0 |
$0 |
$0
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$0
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$0
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$0
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$0
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| BONDS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| GRANTS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| NAVY |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| RESERVES |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| COUNTY FUNDS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| STATE FUNDS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| FEDERAL FUNDS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| OTHER SOURCES |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| specify: |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| TOTAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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