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4 <br /> FY2021-26 Recommended Capital Investment Plan <br /> Funding and Expenditure Categories <br /> -AA,Imn[H RrgwS, Sde14&Scary <br /> DtlSFmcmg-52Nd ynp�>s ALM RaWeemivM •Fdru Ar[]rdh 6roawneiAs <br /> tme�.y ran�a�da a6rs�Fadna., 11ecrre<a1 sla <br /> ANcle M Sa Talt 9u1drt3 Mpmvurvas P ^�lm r9plotema'[s <br /> .oaas+lQaa.�aca,aaa Rommanwalemp,vq <br /> n.emll9ea 11 Prrma3 P1acliumsrslama �sknn.alnraana,anra <br /> •E>•+ee9y EmelarGr r�1,da6y <br /> F91fe1ure aM E6u(rnnm <br /> Rxu0a0 L�4911 Ormia3e Iapmernems <br /> +CaryClk Wlalalm <br /> id mllllon Yn FYtA2fAE ROIX R[{9rs <br /> AkSMm[d Rapa're <br /> ]yiened 1,s.ni nanSe-S'M Prgm4n <br /> Suppkmenlal Celene9 Nastcvice l.Hma011-Rana ihQ'acmaeea Pltl M6iYu1 d,n,I aaA c fty <br /> SvplarnW iletmed Abnlman�e Funs Prvjcttissfp 133 dp.1351 <br /> Fa.a mllllen i9 FY2KIa2 <br /> caval om9elul aund Pulwn2 xna camm�xadn era Rmaslan <br /> •311ja n.r�np,ry,Lamy 941ax1e <br /> 1 IS4-a aaeton In lyal6aSf 515meeon�M1apel H6 Canbom Qly saM1aok <br /> 2 Travis Myren said the total of$27,504,864 from the previous slide is distributed amongst <br /> 3 these expenditures. He resumed the PowerPoint presentation: <br /> 4 <br /> FY2021-26 Recommended Capital Investment Plan <br /> Assumptions for Future Years <br /> 49�k,i 4o1dival9 Aat" <br /> Wbtfi W bc9 l llryruremaks 2%An"Qq <br /> L."Ruceeela 51,402;351 A—mly <br /> amm1F9 CapW M.WD000Asnmly <br /> upp4anlenlel Oa'nretlg6xtanercs $30.11 —Im,(4)rave.Ar-1 Espane2asas 6—d 0—Conn <br /> naal ObOpahon BoM Lasa0—o,20191Ics640thpaaon Boldin P2021-22 <br /> O,ANCECOUNTY <br /> 6 Travis Myren said there are assumptions baked into the revenue forecast and how each <br /> 7 of the sources grow over time. He said supplemental deferred maintenance used to cover 3 <br /> 8 years, but has expanded to cover 4 years due to the pandemic. He resumed the PowerPoint <br /> 9 presentation: <br /> 10 <br /> FY2021-26 Recommended Capital Investment Plan <br /> 7-- <br /> f 2,626299 5 2101M S 2.196.143 ;2,272,649 !2,293ans S 4174222 S !257709 S oM2.m S 4423117 546111.31: <br /> 1,492,364 S i.,UJ64 <br /> 0 a'M S 3IXtl S 3990.M S 3M'" 53099990 <br /> a f 3,996,999 S 14ffi3.996 S 9,197,099 ; - S <br /> iAL I fi.taa,aal i S5./Y4:19 191.t]],a13 I ft,tpl.aRp 111xe41te <br /> regal]B:�Ilpn6m3 51]906,1100 <br /> 11 i til _rq 1P:. <br /> 12 Travis Myren said the supplemental deferred maintenance program is the primary driver <br /> 13 in the changes from year to year. He resumed the PowerPoint presentation: <br /> 14 <br />