Laserfiche WebLink
Cumulative ate L Increases <br />70% <br />6o% <br />50% <br />40% <br />30% <br />20% <br />wv <br />o% <br />2007 <br />66% <br />................. <br />r ................................................ ?7........................................................................ <br />z2`Yo y <br />.zzlo ............................................................................................................................................................. <br />2008 2009 <br />2010 2011 2012 <br />Water <br />Age of Water Mains Water Main Material <br />23 Mile, <br /> 11111 0-49 Years Old <br /> 50-7l Years Old <br />IIIG 75+Yearc Old <br />Cast Iron <br />M Other <br />rp IIII„ il' ?f/; ??? <br /> Capital Improvement Costs <br />A Current Capital Improvement Prior Year Carry Forward z °% Water Rate Increase <br /> <br />,,........................ ... ..__...,...._. <br />89M <br />39,000,000 .. ....... <br />S8,ooo,ooo f. <br />sZ0o0,000 <br />$6,000,000 <br />$5,000,000 <br />` _.... ......... <br /> <br />$4,000,000 r <br /> <br /> <br />' <br />„_...... <br /> <br />' <br />__._.._ ........ ........ <br />1.2 <br />........ <br />$3, 000,000 f" „ .._...... <br />'' ..._ _......_._. ....._._.. <br />a,,z M ..___.__._. ....r, <br />3z,ooo,ooo ` 31.0 M <br /> r <br /> <br /> FY e011/12 CIP 79 Year Replacement Cyle <br />CITY COUNCIL MINUTES 5 JUNE 6, 2011 <br />1 0A-5