Sample Highlights from the Capital Improvement Plan
|Project ID||Project Title||Project Start Year||Project Description||Project Spend Total||Page Ref||Project Satus|
|105833||ADA Restroom (NPK South)||2024||New construction of full ADA compliant restroom at the south end of Northside Park, adjacent Hodge School. Restrooms are not ADA accessible.||250000||61||Not Started|
|105834||Lower 715 Zone Main Replacement||2025||"Mainline replacement project to upgrade deteriorating, undersized, and/or leaking water pipes. Azusa Light & Water has over 280 miles of water mains. To ensure a reliable and high quality water supply, portions of this infrastructure must to be replaced on a continuing basis. Unexpected leaks and outages prove troublesome for our customers and incur potential property damage and overtime exposure. This project proposes to complete mainline replacements in the Lower 715 Zone (lower Azusa & northern Covina & L.A. County)."||3000000||9||Not Started|
|105835||Well Rehabilitation Program - Well 11||2025||"Azusa Light & Water's eleven active wells require regular preventive maintenance to ensure water supply reliability. Well 11 has been identified as inefficient, resulting in low production. This project includes rehabilitating the pump, motor, motor control center, sensory controls, building, and applicable appurtenances."||500000||15||Not Started|
|105838||Membrane Filter Replacements||2025||"The Hsu Water Filtration Plant utilizes (6) Memcor Microfiltration Membrane units in the water treatment process. Each unit is capable of treating up to 2 million gallons per day continuously. The design life of these units is 7-10 years, with the oldest units being installed in 2013. This project proposes to replace 2 units per year for 3 years until all units are exchanged."||550000||24||Not Started|
|105842||Well Rehabilitation Program - Well 10||2026||"Azusa Light & Water's eleven active wells require regular preventive maintenance to ensure water supply reliability. Well 10 has been identified as inefficient, resulting in low production. This project includes rehabilitating the pump, motor, motor control center, sensory controls, building, and applicable appurtenances."||300000||16||Not Started|
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Citylitics offers access to over 30,000 unique locations across North America through our Capital Projects Dashboard (CPD).
Capital Projects Dashboard (CPD) provides a comprehensive market view of all planned infrastructure spend in one single view with powerful filters such as: population, project value, fiscal year, project status, project description, geography, and more. The dashboard will help identify opportunity hot spots, create data-driven forecasts you can be confident in with bottom-up data for the next 5 years of planned infrastructure spend, and uncover true market needs.
How to Read a Capital Improvement Plan (CIP) for Business Development?When a city, municipality or state issues a Capital Improvement Plan (CIP), it can be overwhelming and daunting, but there are a few key things you need to investigate. Let’s start with the definition of CIP - A Capital Improvement Plan (CIP) contains all the individual capital projects, equipment purchases, and major studies for a local government; in conjunction with construction and completion schedules, and in consort with financing plans. The plan provides a working blueprint for sustaining and improving the community’s infrastructures. It coordinates strategic planning, financial capacity, and physical development. A CIP stands at the epicenter of a government’s Planning, Public Works, and Finance departments. When a CIP is issued, it typically includes the following information:
- A listing of the capital projects or equipment to be purchased
- The projects ranked in order of preference
- The plan for financing the projects
- A timetable for the construction or completion of the project
- Justification for the project
- Explanation of expenses for the project
- Comprehensive Market View: The dataset provides a single view of all planned infrastructure spend, with powerful filters such as population, project value, fiscal year, project status, project description, geography, and more. This allows businesses to gain a comprehensive understanding of the market and identify new opportunities.
- Identify Opportunity Hot Spots: The dataset offers map views and filters that allow users to identify opportunity hot spots where they need to allocate resources. This helps businesses to understand where they should focus their efforts to achieve the best results.
- Create Data-Driven Forecasts: The dataset provides bottom-up data for the next 5 years of planned infrastructure spend, allowing businesses to create data-driven forecasts they can be confident in.
- Uncover True Market Needs: The dataset allows businesses to develop long-term business plans, R&D, and growth initiatives based on true, bottom-up market needs instead of opinions and anecdotes. This helps businesses to make more informed decisions and achieve better results.