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File #: 2025-336    Version: 1 Name:
Type: Resolution Status: New Business
File created: 10/10/2025 In control: Capital Planning Committee
On agenda: 10/21/2025 Final action:
Title: Discussion of FY 2027-2031 Capital Improvement Plan Draft 1
Sponsors: Jody Caldwell, Dima El-Gamal
Attachments: 1. Proposed FY 27-31 - Draft 1 Presentation, 2. CIP Report FY 27-31 - Discussion-Draft-1, 3. Appendix A_Water Business Case Evaluation, 4. Appendix B_Wastewater Business Case Evaluation, 5. Appendix C_System Background Information, 6. Appendix D_Scoring Equation Tech Memo, 7. Appendix E_How to Navigate the CIP
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Title

Discussion of FY 2027-2031 Capital Improvement Plan Draft 1

 

Body

Agenda of October 21, 2025

Item No. 2025-336

Title: Discussion of FY 2027-2031 Capital Improvement Plan Draft 1

Jody Caldwell, Chief Planning Officer

Dimal El-Gamal, Capital Improvement Planning Director