File #: 2020-1059    Version: 1 Name:
Type: Information Item Status: Filed
File created: 5/4/2020 In control: ADMINISTRATION COMMITTEE
On agenda: 5/13/2020 Final action: 5/13/2020
Title: CAPITAL IMPROVEMENT PROGRAM PROPOSED BUDGET FOR FY2020-21
Sponsors: Kathy Millea
Attachments: 1. Agenda Report, 2. Presentation - CIP Budget
Related files: 2020-982, 2020-1068, 2020-1067

FROM:                     James D. Herberg, General Manager

                     Originator: Kathy Millea, Director of Engineering 

 

SUBJECT:

 

title

CAPITAL IMPROVEMENT PROGRAM PROPOSED BUDGET FOR FY2020-21

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 FY2020-21 and 2021-22 Budget recommendation.

 

RELEVANT STANDARDS

 

                     Protect Orange County Sanitation District assets

                     Ensure the public’s money is wisely spent

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OCSD website (www.ocsd.com) with the complete agenda package:

 

                     Presentation

 

 

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