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)
- Committee
- City Council Regular Meeting
- Introduced
- August 19, 2019
- On agenda
- August 26, 2019
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