HomeMy Public PortalAboutJ Projected Multi-Year CIRP for Wastewater Projects
CAPITAL IMPROVEMENT
AND REPLACEMENT PROGRAM
FOR WASTEWATER PROJECTS
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This section sorts by Fund Name the projected list of wastewater projects to be
implemented by the District in Fiscal Year 2012. As funding, priorities, and regulatory
requirements change over time, the projected capital program will also change.
The majority of the wastewater projects in the District will be funded from the
Sanitary Replacement Fund. This fund receives its revenue from the Sanitary User
Charge.
The remaining projects will be funded with revenues from various Operation,
Maintenance, Construction, and Improvement (OMCI) Funds, Construction Funds,
Special Funds, or the Improvement Fund. The property taxes collected within the
boundaries of OMCI Taxing Districts must be spent for improvements within their
specific areas of collection. The Construction Fund and Improvement Fund receive
revenues from various connection fees.