File #: 2022-2303    Version: 1 Name:
Type: Information Item Status: Filed
File created: 5/2/2022 In control: ADMINISTRATION COMMITTEE
On agenda: 5/11/2022 Final action: 5/11/2022
Title: CAPITAL IMPROVEMENT PROGRAM (CIP) PROPOSED BUDGET FOR FY 2022-23 & 2023-24
Sponsors: Kathy Millea
Attachments: 1. Agenda Report, 2. Presentation - CIP FY22-23_23-24 Budget Update
Related files: 2022-2229, 2022-2342

FROM:                     James D. Herberg, General Manager

                     Originator: Kathy Millea, Director of Engineering 

 

SUBJECT:

 

title

CAPITAL IMPROVEMENT PROGRAM (CIP) PROPOSED BUDGET FOR FY 2022-23 & 2023-24

end

 

GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Information Item.

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BACKGROUND

 

Staff will present the proposed Capital Improvement Program (CIP) budget to be included in the upcoming Fiscal Year 2022-23 & 2023-24 Budget recommendation.

 

RELEVANT STANDARDS

 

                     Protect OC San assets

                     Ensure the public’s money is wisely spent

 

ATTACHMENT

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

 

                     Presentation

 

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