The Contra Costa Water District faces several key infrastructure challenges, including maintaining and upgrading its aging water delivery and treatment facilities, ensuring adequate water supply and storage capacity to meet increasing demand, addressing water quality and treatment concerns, and adapting to the impacts of climate change. Additionally, the district must balance the need for infrastructure improvements with the cost of these projects, while also ensuring reliable and affordable water service for its customers in Contra Costa County.
Contra Costa Water District, California
Population (Year): 500000 (2021)
Sample Highlights from the Capital Improvement Plan
Project ID
Project Title
Project Start Year
Project Description
Project Spend Total
Page Ref
Project Satus
588558
East Contra Costa Region Integrated Regional Water Management Plan Update
2025
“The purpose of this project is to meet state requirements for eligibility for future
Integrated Regional Water Management (IRWM) grants. The plan identifies future projects for which East Contra
Costa County (ECCC) agencies expect to request grant funding and is an eligibility requirement for future IRWM
grants.
This project is ranked as Priority Level 2 because the District has a moderate level of control over scope and
timing.”
157000
77
Not Started
589311
Pipeline Renewal And Replacement Study Update
2025
“The purpose of this project is to ensure timely, cost effective, and environmentally
sound improvement to the District’s treated water service area distribution system through periodic updates
of the Pipeline Renewal/Replacement Study. This project is ranked as Priority Level 2 because the District has
a moderate level of control over timing to ensure water service and reliability commitments are met.”
624000
97
Not Started
589375
Bollman Water Treatment Plant Improvements
2023
“The purpose of the Water Treatment Plant (WTP) Improvement Program is to
implement projects that ensure the District continues to meet regulatory requirements and treated water
production demands by operating facilities safely and cost-effectively. Bollman WTP was constructed in 1968
and has facilities and equipment that are in need of renewal and replacement due to age and normal wear and
tear.
Improvements for which the District has a moderate level of control over the scope and implementation are
ranked as Priority Level 2 with Priority Level 3 ranking for components for which the District has a significant
level of control over the scope and schedule.”
37005000
120
Ongoing
589388
Randall-Bold Water Treatment Plant Improvements
2023
“The purpose of the Water Treatment Plant (WTP) Improvement Program is to
implement projects that ensure the District continues to meet regulatory requirements and treated water
production demands by operating facilities safely and cost-effectively. Randall-Bold WTP was constructed in
1992 and has facilities and equipment that are in need of renewal and replacement due to age and normal wear
and tear.
Improvements for which the District has a moderate level of control over the scope and implementation are
ranked as Priority Level 2 with Priority Level 3 ranking for components for which the District has a significant
level of control over the scope and schedule.”
3166000
122
Ongoing
589391
Water Treatment Plant Master Plan Update
2027
“The purpose of this project is to ensure timely, cost effective and environmentally
sound improvements to the District’s water treatment facilities through periodic updates of the Water
Treatment Plant Master Plan (WTPMP). The WTPMP also provides a review of upcoming regulatory
requirements possibly affecting the water treatment plants so the District can continue to be proactive on
regulatory compliance. The master plans may recommend improvements to power and control systems,
treatment and solids handling processes, chemical storage facilities, and other renewal and replacement
needs. This project is ranked as Priority Level 2 because master plan updates are required to ensure that new
regulations, capacity requirements, and other factors are addressed in a timely manner.”
610000
124
Not Started
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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
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- A timetable for the construction or completion of the project
- Justification for the project
- Explanation of expenses for the project
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