Napa Sanitation District Long Term Planning Committee: 4/21/2017


4A

Consider Proposed FY 2017/18 Capital Project Appropriation Request and Update of FY 17/18 - FY 26/27 Ten-Year Capital Improvement Program, and provide direction to staff.

Supporting Documents
A 10-year Financial Forecast ( Adobe PDF - 305 kb )
B Capital Project Descriptions ( Adobe PDF - 62 kb )
C 10-year Capital Plan ( Adobe PDF - 187 kb )
D Capacity Charge Allocation ( Adobe PDF - 217 kb )


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