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HomeMy WebLinkAbout7-18 BOS Budget Meeting - DRAFT CIP Presentation �N' CO v N?CCUA Capital Improvement Program (CIP) � _._011410> s ,,11_ _ TY A UlAklr- Imib....--- \ I 1,- 1 I -IV _4,-;-_- _.. :rx. ,,, , i fir/Vi i / - ,„,s, , 1*-----.I" .. e Tr te; r,r,iii , - \•••••••• 10)..,/ Saratoga Springs WTP Meadowbrook WTP July 18, 2023 & Reclaimed Pump Station CCUA DRAFT 5-YEAR CIP FY -24 Capital Improvement Program 5120,000,000 $97,743,000 $100,000,000 $64,291,000 x $80,000,000 $67,256,000 - $63,988,000 oA $60,000,000 CO ▪ $40,000,000 O $25,044,000 $20,353,OOOJ $20,000,000 $0 - 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 FY23 Remaining FY 24 FY 25 FY 26 FY 27 FY 28 Carry Over Budget Years CIP Annual Budget MAJOR PROJECT CATEGORIES Major Cosii 5 Year CIP Through FY 24 Plants $87,061,000 Pipelines $32,975,000 Lift Stations • $11, 128,000 Storage tanks $1,823,000 Buildings Mi. $3,691,000 AWS $3,417,000 wimimirm, Total Majst Items $ 140,095,000 (111% • • O0 ro LU