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File #: 2025-405    Version: 1 Name:
Type: Presentation Status: New Business
File created: 12/1/2025 In control: Capital Planning Committee
On agenda: 12/9/2025 Final action:
Title: Discussion of FY 2027-2031 Capital Improvement Plan Draft 2
Sponsors: Jody Caldwell
Attachments: 1. Proposed FY 27-31 - Draft 2 Presentation, 2. CIP Report FY 27-31 - Discussion-Draft-2, 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 2

 

Body

Agenda of December 9, 2025

Item No. 2025-405

Title: Discussion of FY 2027-2031 Capital Improvement Plan Draft 2

Jody Caldwell, Chief Planning Officer