Sample Highlights from the Capital Improvement Plan
|Project ID||Project Title||Project Start Year||Project Description||Project Spend Total||Page Ref||Project Satus|
|592427||Aqueduct Cathodic Protection||2023||"This recurring project includes annual investigations and periodic renewal of the Mokelumne Aqueducts' 44 cathodic protection systems (CPSs). These systems prevent the corrosion of steel pipelines that come into contact with soil and require periodic replacement of expendable components, such as anode beds and power supplies. FY21-22 work includes site evaluations to determine the status of each CPS and prioritization of improvement projects. FY23-26 work includes replacing obsolete and inefficient rectifier power supplies and improving obsolete deep well anode beds. FY27-31 work will continue to evaluate, repair, replace, and improve CPSs as necessary to maintain aqueduct cathodic protection."||2089000||7||Ongoing|
|592448||Pipeline System Improvements||2023||"This is an ongoing program that focuses on projects to improve water quality, system performance, capacity, reliability, and maintainability of the distribution system. FY21 accomplishments include design and construction of the Glen Pipeline and Southern Skyline Pipeline Improvement Projects, design start construction of the pipeline improvements in Orinda, and design and construction of approximately 1.5 miles of pipeline system improvement and 4-inch reliability replacements projects. FY22-26 work will include design and construction of Grand Ave Phase 2 Pipeline, 2,000 feet of 24- inch pipeline for the Alcosta Rate Control Station, one mile per year of pipeline system improvements, and 0.5 miles of 4-inch reliability replacements. FY27-31 work will include the design and construction of one mile per year of pipeline system improvements and 0.5 miles of 4-inch reliability replacements."||26053000||28||Ongoing|
|592458||Trans Main Cathodic Protection||2026||"This project will investigate and prioritize CP upgrades for transmission mains and large diameter pipelines, and reconfigure obsolete CP systems. FY22-26 work includes improvements to the CP systems for the Upper San Leandro Raw Water Pipeline and the South 30 Aqueduct. Transmission main improvements will include design and installation of remote monitoring for each of the transmission main CP rectifier power supplies."||988429||38||Not Started|
|592463||ERF Purchases for Copiers||2026||"The ERF was established to address planning and funding for the replacement of specified equipment on a regular, predictable replacement schedule. This project is for the purchase of new and replacement copiers throughout the District."||50000||43||Not Started|
|592466||ERF Current PCs/Desktop/Laptop||2025||"The ERF was established to address planning and funding for the replacement of specified equipment on a regular, predictable replacement schedule. This project is for annual purchases of a limited amount of personal computers and laptops."||1260000||46||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.
- 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.