HomeMy WebLinkAbout13.a.Att 5-Replacement Page 191, CIB Construction Commitments Page 349 of 349 Attachment 5 FY 2021-22 Capital Improvement Budget Construction Commitments As of April 2021, the total construction commitments authorized by the Board to-date prior is $73.0 million for FY 2020-21 and a total of$59.8 million for future years thereafter. This includes all construction contracts, purchase orders, construction management, and supporting services to complete the construction phase within the CIB. Sewer Construction Budget, $120 Commitments and Capacity __ $120 1 1 1 $100 2981 $100 $80 1s.0 ; ; ; ; $80 1 35.8 $60 $60 X80.4 �88.0� $40 $40 $20 j j $20 $0 $0 20/21 21/22 Fiscal Year 22/23 23/24 ®Approved and Projected Budget per FY �Committed already(contracted) C==P Remaining capacity with existing rates R==Additional capacity with planned increases *Future years amounts may differ to the extent of reserve drawdowns.Additional analysis required. 191 May 20, 2021 Regular Board Meeting Agenda Packet- Page 433 of 457