Page 374 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
The project relates to cost of moving lines for other capital project and maintenance activities. Annual maintenance
2023 Water Utility Relocations
should reduce long‐term costs by avoiding full repairs and/or replacements.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Total Future Water System Projects
$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
O&M Impact
Total Active and Future Water $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
System Projects O&M Impact

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