Sample Highlights from the Capital Improvement Plan
| Project ID | Project Title | Project Start Year | Project Description | Project Spend Total | Page Ref | Project Satus |
|---|---|---|---|---|---|---|
| 245792 | Lift Stations Pipe Bridges Evaluation | 2023 | "City records indicate that both Lift Station #1 and #2 force mains were installed in 1975. Assuming a useful life of 75 ye ars for ductile iron pipe, both force mains will be due for replacement by 2050. However, coatings and structural components will require routine maintenance to reach this estimated useful life. The assumed useful life is an estimate used for planning purposes and may vary based on a variety of factors, therefore, the force mains should be assessed in the next five years to confirm the need for, and timing of, maintenance, rehabilitation, or replacement. This project will perform a comprehensive structural and condition evaluation of the Lift Station #1 and #2 pipe bridges, abutments, and force mains. The evaluation will also include corrosion testing and non- destructive wall thickness testing of force main coatings. This is anticipated for FY 2022-23." | 180000 | 88 | Ongoing |
| 245793 | Stormwater Capture Conceptual Design | 2024 | "With the recent upgrade to tertiary treatment at the wastewater treatment plant, the City is investigating opportunities to increase inflow into the wastewater treatment plant (WWTP), in turn, increasing recycled water production. The potential uses of the high-quality recycled water include groundwater recharge and irrigation for facilities such as parks, vineyards, and golf courses. The City is envisioning diverted stormwater as a potentially viable source for increasing WWTP inflow. This project entails the preparation of a Stormwater Diversion Conceptual Design Report, building off the findings and preliminary siting identified in this Wastewater Collection System Master Plan. The Stormwater Diversion Conceptual Design Report will include further investigation into diversion infrastructure and siting, preparation of an alternative’s analysis, identification and evaluation of legal and permitting constraints, and preparation of preliminary drawings and cost estimate for the recommended alternative. The opinion of cost includes an allowance for preparation of an Initial Study for CEQA compliance but may not include full scope for undefined supporting studies (biological, cultural, etc.). Follow on CEQA work, such as a Mitigated Negative Declaration or Environmental Impact Report, are not included in this budget. The report is anticipated for FY 2023-24." | 325500 | 89 | Not Started |
| 245795 | Vendels Circle Sewer Line Replacement | 2025 | "With the recent upgrade to tertiary treatment at the wastewater treatment plant, the City is investigating opportunities to increase inflow into the wastewater treatment plant (WWTP), in turn, increasing recycled water production. The potential uses of the high-quality recycled water include groundwater recharge and irrigation for facilities such as parks, vineyards, and golf courses. The City is envisioning diverted stormwater as a potentially viable source for increasing WWTP inflow. This project entails the preparation of a Stormwater Diversion Conceptual Design Report, building off the findings and preliminary siting identified in this Wastewater Collection System Master Plan. The Stormwater Diversion Conceptual Design Report will include further investigation into diversion infrastructure and siting, preparation of an alternative’s analysis, identification and evaluation of legal and permitting constraints, and preparation of preliminary drawings and cost estimate for the recommended alternative. The opinion of cost includes an allowance for preparation of an Initial Study for CEQA compliance but may not include full scope for undefined supporting studies (biological, cultural, etc.). Follow on CEQA work, such as a Mitigated Negative Declaration or Environmental Impact Report, are not included in this budget." | 625700 | Not Started | |
| 245798 | 2nd St/Spring St Sewer Line Replacement | 2025 | "With the recent upgrade to tertiary treatment at the wastewater treatment plant, the City is investigating opportunities to increase inflow into the wastewater treatment plant (WWTP), in turn, increasing recycled water production. The potential uses of the high-quality recycled water include groundwater recharge and irrigation for facilities such as parks, vineyards, and golf courses. The City is envisioning diverted stormwater as a potentially viable source for increasing WWTP inflow. This project entails the preparation of a Stormwater Diversion Conceptual Design Report, building off the findings and preliminary siting identified in this Wastewater Collection System Master Plan. The Stormwater Diversion Conceptual Design Report will include further investigation into diversion infrastructure and siting, preparation of an alternative’s analysis, identification and evaluation of legal and permitting constraints, and preparation of preliminary drawings and cost estimate for the recommended alternative. The opinion of cost includes an allowance for preparation of an Initial Study for CEQA compliance but may not include full scope for undefined supporting studies (biological, cultural, etc.). Follow on CEQA work, such as a Mitigated Negative Declaration or Environmental Impact Report, are not included in this budget" | 814400 | 89 | Not Started |
| 245799 | Lift Station No. 2 Rehabilitation | 2026 | "Much of the infrastructure at Lift Station #2 was identified during the lift station inspection visit to be nearing the end of its useful life. Among the deficiencies are significant corrosion of the discharge piping, manifold, valves, and bypass piping; cracking of the wet well liner; lack of structural support in the wet well hatch; corrosion of the site fencing; and distressed onsite pavement. This recommended CIP project is to replace Lift Station #2, including, but not limited to, replacement of the valve vault, pumps, piping and valves, pump controls, and level sensing systems, along with site improvements including pavement repairs and replacement of the perimeter fencing. The wet well will be evaluated to determine if it should be rehabilitated or replaced. This is anticipated for FY 2025-26." | 2715600 | 89 | Not Started |
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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.
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