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File #: 2024-404    Version: 1 Name:
Type: Presentation Status: New Business
File created: 11/26/2024 In control: Capital Planning Committee
On agenda: 12/10/2024 Final action:
Title: Discussion of FY 2026-2030 Capital Improvement Plan Draft 2
Sponsors: Jody Caldwell, Dima El-Gamal
Indexes: Planning Services
Attachments: 1. Proposed FY 26-30 - Draft 2 Presentation, 2. CIP Report FY 26-30 - Discussion-Draft-2, 3. Appendix A_Water Business Case Evaluation, 4. Appendix B_Wastewater Business Case Evaluation, 5. Appendix C_CS Case Evaluation, 6. Appendix D_System Background Information, 7. Appendix E_Scoring Equation Tech Memo, 8. Appendix F_How to Navigate the CIP
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Title

Discussion of FY 2026-2030 Capital Improvement Plan Draft 2

 

Body

Agenda of December 10, 2024

Item No. 2024-404

Title: Discussion of FY 2026-2030 Capital Improvement Plan Draft 2

Jody D. Caldwell, Chief Planning Officer

Dima El-Gamal, Capital Improvement Planning Director