Matched in attachment:
"... Proposed
2019-20
Proposed
2020-21
FUND 74600 - OPERATIONs & MAINTENANCE
2361 Contractual Costs to City ... technology
replacement, utilities
2,829,310$ 3,058,926$ 3,122,375$ 3,105,000$ 3,198,200$ City ... Projection, allowance for unidentified
items, plus estimated inflation
4045 Manhole Raising Reimburse City ... of San Rafael or Marin County for
raising manholes to grade upon completion of
City/County street ... $ -$ 900,000$ 200,000$
4340 Third St (Hayes to Ritter)
Replace 1,790LF of sewer prior to City's ..."