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File #: 2026-010    Version: 1 Name:
Type: Presentation Status: New Business
File created: 1/13/2026 In control: Board of Directors
On agenda: 1/28/2026 Final action:
Title: Proposed FY 2027-2031 Capital Improvement Plan
Sponsors: Jody Caldwell, Dima El-Gamal
Attachments: 1. Board Presentation FY 27-31 Final, 2. FY 2027-2031 CIP Resolution, 3. Proposed Capital Improvement Plan FY 27-31, 4. Appendix A_Water Business Case Evaluation, 5. Appendix B_Wastewater Business Case Evaluation, 6. Appendix C_System Background Information, 7. Appendix D_Scoring Equation Tech Memo, 8. Appendix E_How to Navigate the CIP
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Title

Proposed FY 2027-2031 Capital Improvement Plan

 

Body

Agenda of January 28, 2026

Item No. 2026-010

Title: Proposed FY 2027-2031 Capital Improvement Plan

Jody Caldwell, Chief Planning Officer

Dima El-Gamal, Director of Capital Improvement Planning