i'm catie miller, the director of the infrastructure division and today i'll cover highlights of the hetchy capital improvement program for the fiscal year of 2021 from april 1 to june 30 of this year. so this slide compares the program status from the end of the third quarter to the end of the fourth quarter. expenditures a close of the reporting period were 196 million total. the program spent eight million last quarter compared to $9 million spent in the third quarter. significant progress was made during the fourth quarter with one project moving into the design phase, one to construction, two to close out and three projects to completion. next slide. this table shows a summary of the project costs forecast compared to their 2018 approved budget. the projects were grouped into categories by funding sources of water, power, or joint water and power. note that even though there are several cost variants within the categories, these forecasted project costs are in alignment with the fiscal year '21 to '30, 10-year c.i.p. approved budgets. for some project highlights, for the drainag

i'm catie miller, the director of the infrastructure division and today i'll cover highlights of the hetch hetchy capital improvement program for the fiscal year of 2021 from april 1 to june 30 of this year. so this slide compares the program status from the end of the third quarter to the end of the fourth quarter. expenditures a close of the reporting period were 196 million total. the program spent eight million last quarter compared to $9 million spent in the third quarter. significant progress was made during the fourth quarter with one project moving into the design phase, one to construction, two to close out and three projects to completion. next slide. this table shows a summary of the project costs forecast compared to their 2018 approved budget. the projects were grouped into categories by funding sources of water, power, or joint water and power. note that even though there are several cost variants within the categories, these forecasted project costs are in alignment with the fiscal year '21 to '30, 10-year c.i.p. approved budgets. for some project highlights, for the d