Meeting Documents

Napa Sanitation District Long Term Planning Committee: 4/22/2021


4A

Consider Proposed FY 2021/22 Capital Project Appropriation Request and Update of FY 21/22 - FY 30/31 Ten-Year Capital Improvement Program, and provide direction to staff.

Supporting Documents
A FY 21/22 Capital Project Descriptions ( Adobe PDF - 149 kb )
B 10-Year Capital Improvement Plan ( Adobe PDF - 137 kb )
C Allocation of Capacity Charges ( Adobe PDF - 75 kb )
D 10-Year Financial / Cash Flow Forecast ( Adobe PDF - 135 kb )
E Projected Debt Service ( Adobe PDF - 63 kb )
F 10-Year CIP Bar Chart ( Adobe PDF - 57 kb )
G FY 21/22 CIP Pie Chart ( Adobe PDF - 56 kb )