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1994 AGN MAR 15 I10
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1994 March 15 Agenda Packet
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1994 AGN MAR 15 I10
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CITY OF COLTON <br />BUDGET REQUEST <br />CAPITAL EXPENSE JUSTIFICATION <br />FISCAL YEAR 1993-94 <br />DEPARTMENT: PUBLIC UTILITIES ACCOUNT TITLE: BOOSTER STATIONS <br />ACTIVITY: WATER ACCOUNT NUMBER: 21-9919-89 <br />A = Additional R = Replacement TOTAL REQUEST $ <br />Priority <br />A/R <br />Description <br />Qty <br />Unit <br />Cost <br />Total Cost <br />1 <br />A <br />Mojave Booster Station <br />improvements to activate <br />eletrical/mechanical. <br />107,800 <br />107,800 <br />1 <br />A <br />Domecq Booster Station <br />improvement to provide <br />backup power. <br />202,500 <br />202,500 <br />TOTAL <br />310,300 <br />310,300 <br />JUSTIFICATION: <br />Mojave booster station is to be the backup to the Prado booster station, <br />which provides adequate water pressure for the Reche Canyon area. This <br />upgrade is needed for additional fire protection. <br />Domecq booster station supplies water to the west side of Colton. The <br />backup power will ensure that adequate water supplies are available in <br />an emergency. <br />
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