docketcity.com
2019-6740

APPROVE THE CY2020 WATER ORDER AND CAPITAL EXPENDITURES FOR THE CENTRAL ARIZONA PROJECT (CAP) RECOMMENDATION: Approve the FY2020 expenditures of $2,980,656 to order the city’s CAP M&I subcontract water and GRIC lease water and $601,552 for the capital charge payment. (Gretchen Erwin, Water Resources and Sustainability Manager)

Miscellaneous File Agenda Ready Introduced August 19, 2019
Committee
City Council Regular Meeting
Introduced
August 19, 2019
On agenda
August 26, 2019