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Indicate that
multiple scenarios were analyzed by NCE and staff. The highlights were
included in the staff report. This presentation focuses on three that are
most critical to Council.
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If we could fix
everything we needed to, it would require $19m/year. This would result in a
overall PCI of 81 and reduce the
backlog to 0.
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Needs is $188.1
million (10 years)
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Backlog is
reduced to $0 in 2015.
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