Government Section 66013(d) has similar requirements for water and wastewater capacity charges to identify each public improvement that is anticipated to be undertaken in the following fiscal year. There will be one future project funded:

Fund 414 - Water Capacity Charges

Project: 74338 Pipeline – Area 28 – MWA Turnout #5

○ Project Start: Fiscal Year 2023-24

○ Project Finish: Fiscal Year 2024-25

○ Total Project Funding: $4,300,000, 100% DIF

Status as of 6/30/24: This project has started with design; this is a DIF and rate-funded project. Costs so far have been expended against rate- pavor funds and DIF funds will be used once construction begins.

New Estimated Project Start: 2024-25

New Estimated Project Finish: 2027-28

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