Napa Sanitation District Long Term Planning Committee: 4/18/2016


4A

Consider Proposed FY 2016/17 Capital Project Appropriation Request and Update of FY 16/17 - FY 25/26 Ten-Year Capital Improvement Program, and provide direction to staff.

Supporting Documents
A FY 2016/17 CIP Project Descriptions ( Adobe PDF - 135 kb )
B Proposed 10-Year Capital Improvement Plan ( Adobe PDF - 175 kb )
C 10-Year Financial Forecast ( Adobe PDF - 227 kb )
D Allocation of Capacity Charges ( Adobe PDF - 221 kb )


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