File #: 2021-1406    Version: 1 Name:
Type: Information Item Status: Filed
File created: 1/6/2021 In control: OPERATIONS COMMITTEE
On agenda: 5/5/2021 Final action: 5/5/2021
Title: CAPITAL IMPROVEMENT PROGRAM PROPOSED BUDGET FOR FY2021-22
Sponsors: Kathy Millea
Attachments: 1. Agenda Report, 2. Presentation - CIP FY21-22 Budget Update
Related files: 2021-1628

FROM:                     James D. Herberg, General Manager

                     Originator: Kathy Millea, Director of Engineering 

 

SUBJECT:

 

title

CAPITAL IMPROVEMENT PROGRAM PROPOSED BUDGET FOR FY2021-22

 

end

GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Information Item.

body

 

BACKGROUND

 

Staff will present the proposed Capital Improvement Program (CIP) Budget to be included in the upcoming Fiscal Year 2021-22 budget book update.

 

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

 

AN:sa