FROM: Robert Thompson, General Manager
Originator: Mike Dorman, Director of Engineering
SUBJECT:
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CAPITAL IMPROVEMENT PROGRAM PROPOSED BUDGET FOR FY 2023-24
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GENERAL MANAGER'S RECOMMENDATION
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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 2023-24 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
• FY 2022-23 & 2023-24 Cashflow Handout
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