PLANNING

Fiscal Year 2020 Budget vs Actual Meeting, December 2, 2020

• FY 2020 Budget vs. Actual Presentation

• FY 2020 HQ Handouts

• FY 2020 Budget vs. Actual Notes

Fiscal Year 2022 Work Plan Meeting, July 9, 2020

• FY 2022 Work Plan Presentation (PDF)

• FY 2022 Work Plan Notes

• FY 2022 DSW Budget Handouts (PDF)

• FY 2022 HQ Handouts (PDF)

Fiscal Year 2019 Budget vs Actual Meeting, December 10, 2019

• FY 2019 Presentation (PDF)

• FY 2019 Handouts (PDF)

 Fiscal Year 2021 Year Work Plan Meeting, April 3, 2019

• REVISED: FY 2021 Work Plan Presentation (PDF)

• REVISED: FY 2021 DSW Budget Handouts (PDF)

• FY 2021 HQ Handouts (PDF)

• FY 2021 Work Plan Comments and Responses

 Fiscal Year 2020 Year Work Plan Meeting, April 30, 2018

• FY 2020 Work Plan Presentation​ (PDF)

• FY 2020 DSW Budget Handouts (PDF)

• FY 2020 DSW Rates Handouts (PDF)

• FY 2020 HQ Handouts​ (PDF)

Fiscal Year 2020 Work Plan P​review Meeting, December 1, 2017​

• FY 2020 Work Plan Presentation (PDF)​​​

• Vegetation Management Update (PDF)

• HQ Budget vs Actual Handout (PDF)

Fiscal Year 2019 Work Plan Meeting, September 21, 2017

• FY 2019 Work Plan Presentation​ (PDF)

• FY 2019 Work Plan Meeting Materials​ (PDF)

PROJECTS

• 10-Year Capital Program

• Boulder Canyon Project

• Parker-Davis Project Post 2028 Marketing Initiative