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File #: 2023-468    Version: 1 Name:
Type: Presentation Status: New Business
File created: 12/1/2023 In control: Board of Directors
On agenda: 1/24/2024 Final action:
Title: FY 2025-2029 Capital Improvement Planning Discussion Draft 2
Sponsors: Jody Caldwell, Dima El-Gamal
Indexes: Planning Services
Attachments: 1. FY 25-29 Discussion Draft 2 Unlinked.pdf, 2. CIP Report Discussion Draft 2.pdf, 3. Appendix A_Water Business Case Evaluation.pdf, 4. Appendix B_ Wastewater Business Case Evaluation.pdf, 5. Appendix C_ Centralized Services Business Case Evaluation.pdf, 6. Appendix D_System Background Information.pdf, 7. Appendix E_Scoring Equation Tech Memo.pdf, 8. Appendix F_How to Navigate the CIP.pdf
Related files: 2023-370, 2024-012

Title

FY 2025-2029 Capital Improvement Planning Discussion Draft 2

 

Body

Agenda of December 12, 2023

Item No. 2023-468

Title: FY 2025-2029 Capital Improvement Planning Discussion Draft 2

Jody Caldwell, Chief Planning Officer, Planning Services

Dima El-Gamal, Director, Capital Improvement Planning