55B - RESO - CLEAN DRINKING WATER

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III. PROJECT INFORMATION AND PROPOSED SCHEDULES All fields mandato LGTS State on/ Project Description: (Enter a brief description of the project) Replace existing aging cast iron water mains which have exceeded their expected life and are prone to leaks and water main breaks with new polyvinyl chloride pipelines to ensure system reliability and protect water quality, improve system operations and energy efficiency through reduced system head losses and main failures, and increase system capacity and promote infill development plans. • Phase 1 - $1.8M - West Grove Valley Neighborhood (shovel ready) • Phase 2 - $1.8M - Riverview Neighborhood • Phase 3 - $1.8M - Thornton Park Neighborhood • Phase 4 - $1.8M - Park Santiago Neighborhood • Phase 5 - $1.8M - Valley Adams Neighborhood • Phase 6 - $1.8M - Laurelhurst Neighborhood Water System Permit Number: 3010038 Current year estimated population served by the water system: 335,264 (CA DOF E -1 2015) Briefly describe how the population was determined: Value taken from CA Department of Finance population estimate (Table E -1, 2015). Improvements affect all system users. No estimate available /provided for non - residential accounts. Total population served is greater when non - residential accounts are included. Current population of the area benefittino from the project: 335,264 (CA DOF E -1 2015) Number of active service connections: 45,023 Briefly describe how the number of service connections was determined: Number of active customer accounts for fiscal year ending 2015. Current number of service connections for the area benefitting from the project Estimated Project Schedule: Estimated or Actual Date Complete Planning Application 1) General Information Package 05/2016 2) Technical Package 07/2016 3) Environmental Package 06/2016 '.. 4) Financial Security Package 08/2016 Financial Assistance Application Page 2 of 6 General Information Package (REV, 03 /2016) Drinking Water Slate RevoMng Fund EXHIBIT 8 55B -62