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PROPOSED WATER CIP <br />2.8% annual increases provides: <br />• <br />CIP of $67.8M over 5 years <br />– <br />Elimination of main replacement backlog <br />– <br />3 miles per year replacement <br />– <br />Rehab of Well 32 (currently offline) will increase local supply <br />– <br />Requires debt financing of $24M and cash financing of <br />• <br />$35M (from revenue adjustments <br />) <br />In $000’s <br />ProjectFY 14/15FY 15/16FY 16/17FY 17/18FY 18/19 <br />AMI3,278.23,376.53,477.83,582.2 <br />Well 32 Rehab <br />5,177.3 <br />R&R -Annual <br />5,352.55,057.25,208.8 <br />Inspections <br />314.81,300.6 <br />R&R -Critical <br />10,462.23,299.44,505.54,640.78,738.8 <br />Total <br />$10,462.2$12,244.9$13,059.3$14,476.3$17,529.8 <br />AMI = Advanced Metering Infrastructure R&R = Rehabilitation and Replacement <br />15 <br /> <br />