Valve Replacement Program (in-house)

Funding

Budget Expenditures
Encumbrances Budget Remaining
Fiscal Year 14-15
$40,000
$15,313


Total
$40,000
$15,313

$24,687

Project Description
Material cost for city crews to replace non-functioning water main valves.

Future Operating Impact
This is an annual replacement project, so there is not impact on future operational costs.

First Quarter FY 14-15
Valve replacement underway. Will continue through the year.

Second Quarter FY 14-15
City-wide, 17 water distribution valves have been replaced so far.