Meeting Documents

Napa Sanitation District Long Term Planning Committee: 4/9/2020


4A

Consider Proposed FY 2020/21 Capital Project Appropriation Request and Update of FY 20/21 - FY 29/30 Ten-Year Capital Improvement Program, and provide direction to staff.

Supporting Documents
A FY 20/21 Capital Project Descriptions ( Adobe PDF - 106 kb )
B 10-Year Capital Improvement Plan ( Adobe PDF - 108 kb )
C Allocation of Capacity Charges ( Adobe PDF - 74 kb )
D 10-Year Financial / Cash Flow Forecast ( Adobe PDF - 113 kb )
E Projected Debt Service ( Adobe PDF - 62 kb )
F 10-Year CIP Bar Chart ( Adobe PDF - 40 kb )
G FY 20/21 CIP Pie Chart ( Adobe PDF - 39 kb )