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Agenda - Council - 03/24/1981
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Agenda - Council - 03/24/1981
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Last modified
4/15/2025 1:37:35 PM
Creation date
3/21/2006 1:40:46 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/24/1981
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When comparing this budget estimate with the ten year budget forecast in the 1978 <br />Annual Report, the comparison is as follows (millions of dollars): <br /> <br /> 1978 Annual Report <br /> Secondary Tertiary <br />Yea[ Treatment Treatment <br />1981 60.5 60.5 59.7 <br />1982 69.1 6g.1 68.7 <br />1983 74.2 74.2 75.3 <br />1984 79.6 79.6 83.3 <br />1985 91.8 98.2 93.4 <br />1986 98.7 105.6 102.6 <br /> <br />1981-1986 Budget <br />Currently Projecte~ <br /> <br />The Development Program for the 1981-1986 period includes roughing filters (con- <br />struction cost in excess of $47 million) which will advance our treatment beyond <br /> secondary level. Please note that in 1986, the currently projected budget <br />is between the secondary treatment and tertiary treatment budget projected in the .i <br />ten year budget forecast in 1978. <br />The table below indicates the projected costs of treatment works and each of the <br />six service areas on the basis of an average household generating an annual flow <br />of lO0,O00 gallons. <br /> <br /> <br />
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