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File #: 2025-4080    Version: 1 Name:
Type: Consent Status: Final
File created: 1/17/2025 In control: BOARD OF DIRECTORS
On agenda: 9/24/2025 Final action:
Title: CAPITAL IMPROVEMENT PROGRAM ANNUAL REPORT
Sponsors: Mike Dorman
Attachments: 1. Agenda Report, 2. CIP Annual Report FY 2024-2025

FROM:                     Robert Thompson, General Manager

                     Originator: Mike Dorman, Director of Engineering 

 

SUBJECT:

 

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CAPITAL IMPROVEMENT PROGRAM ANNUAL REPORT

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GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Receive and file the Capital Improvement Program Annual Report for Fiscal Year 2024-2025.

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BACKGROUND

 

The Capital Improvement Program (CIP) Annual Report summarizes and highlights achievements of active CIP projects, financial data, and contract activities for Fiscal Year 2024-2025.  This report is updated annually.

 

RELEVANT STANDARDS

 

                     Ensure the public’s money is wisely spent

                     Build brand, trust, and support with policy makers and community leaders

                     Make it easy for people to understand OC San’s roles and value to the community

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:

 

                     CIP Annual Report Fiscal Year 2024-2025