Meeting Documents

Napa Sanitation District Long Term Planning Committee: 4/25/2019


4A

Consider Proposed FY 2019/20 Capital Project Appropriation Request and Update of FY 19/20 - FY 28/29 Ten-Year Capital Improvement Program, and provide direction to staff.

Supporting Documents
A FY 19/20 Capital Project Descriptions ( Adobe PDF - 109 kb )
B 10-Year Capital Improvement Plan ( Adobe PDF - 105 kb )
C Allocation of Capacity Charges ( Adobe PDF - 74 kb )
D 10-Year Financial / Cash Flow Forecast ( Adobe PDF - 376 kb )
E Projected Debt Service ( Adobe PDF - 76 kb )