Napa Sanitation District Long Term Planning Committee: 4/9/2018


4A

Consider Proposed FY 2018/19 Capital Project Appropriation Request and Update of FY 18/19 - FY 27/28 Ten-Year Capital Improvement Program, and provide direction to staff.

Supporting Documents
A FY 18/19 Capital Project Descriptions ( Adobe PDF - 62 kb )
B 10-Year Capital Improvement Plan ( Adobe PDF - 173 kb )
C Allocation of Capacity Charges ( Adobe PDF - 219 kb )
D 10-Year Financial / Cash Flow Forecast ( Adobe PDF - 385 kb )
E Projected Debt Service ( Adobe PDF - 181 kb )


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