Capital Improvement Program at 48% Budget Utilization Midway Through Fiscal Year The district is tracking well on its capital improvement program with 48% of the $32.7 million budget either spent or encumbered as of January 1st, putting it on pace for the fiscal year. The program has grown significantly from $600,000 just a few years ago to $20-30 million annually, reflecting the district's effort to maintain a system with a net present value of $236-300 million and a replacement value of $1-2 billion.
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