My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2017-05-10 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2017
>
2017-05-10 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/6/2017 4:19:33 PM
Creation date
5/5/2017 3:37:37 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
143
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MCES Capital Program <br />4/5/2017 <br />• Mitigation of Debt Service Increases: <br />$895 <br />Million <br />• How? <br />• Slow pace of Interceptor System Asset Renewal <br />• Take advantage of recent bids lower than budgeted <br />$760 <br />Million <br />2027 Uses by Category <br />Materials, Supplies & Chemicals <br />6% <br />Consulting Interdivisional Services <br />Contractual 6% <br />8% <br />Salaries & F Rent & Utilities <br />Benefits 6% <br />23% <br />Other <br />D' S% <br />•% <br />L <br />66 <br />
The URL can be used to link to this page
Your browser does not support the video tag.