. >> item 8 c water capitol improve am quarter low report by katie miller. good afternoon commissioners i'm katie miller director of water capitol programs. today will update you on the status of projects in the water c ip as. end of the fourth quarter june 30, 2022. >> these charts show 36 projects in the program budget 2.upon 7 billion dollars. including 25 regional and 11 local projects. expend tours the close of reporting period were 946 million expended with 41 million expended during the left quarter. >> this table shows the summary of the program cost forecast by category for all active projects. all of the variances shown here are from previous quarters. most related to the rebase lining of the program to align with the fiscal 23-3210 year c ip approve in the february. there have been no new cost variances in the second quarter. since the second quarter. >> this chart shows the current approved budget for 25 regional projects in each phase of the program as of june 30 the number active in each phase. during the quarter 2 project it is move friday des

i'm katy miller. today i will cover highlights of the hetch hetchy capital improvement programs for the 4th quarter of last fiscal year from april 1st to june 30, 2022. these pie charts show the program status with nine projects in construction, seven projects in construction or multiple phases. $175 million has been spent to date for about 29% completion overall. $23 million was spent during the quarter to represent construction activity over several projects. this table shows is summary of project expenditures and cost forecast by group funding sources by water and power. all projects have the same costs forecast representing the funding levels and the updated budgets will be reported in the next quarter since this will be the next quarter of the new fiscal year. next some projects and construction. the improvement team worked with the contractor to move critical material in preparation for activities needed for next year's shutdown when the new flow control facility will be tied into the existing t

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