Sample Highlights from the Capital Improvement Plan
| Project ID | Project Title | Project Start Year | Project Description | Project Spend Total | Page Ref | Project Satus |
|---|---|---|---|---|---|---|
| 543191 | CSO Outfall Rehabilitation | 2026 | "Rehabilitation of the CSO outfalls is essential to properly discharge the uncontrolled combined sewer overflows to the receiving waters and to prevent sewer backups in the Conveyance System. Recent inspections of the outfalls revealed structural deficiencies such as fractures, missing mortar from bricks. There are also sediment and debris deposits in many of them." | 12001000 | 248 | Not Started |
| 543302 | Pump Station Assets Updates | 2027 | "Evaluation and upgrade of the Pumping Station elements needed to improve the conveyance of wastewater to the WRRF." | 7000000 | 269 | Not Started |
| 543305 | WRRF Facility Optimization Program | 2028 | "The existing WRRF is a product of numerous construction projects over nearly 90 years and consists of numerous process and other buildings with varying levels of use and practicality. It is critical to convey an image that reflects the pride and importance of the work that is done every day at this facility. This project will create a visitor center focusing on public education to impress the next generation of wastewater engineers, scientists and operators and enhance the facility creating a m..." | 23559000 | 272 | Not Started |
| 543579 | HVAC Improvements at Puritan Fenkell and Seven Mile CSO Facilities | 2024 | "A number of HVAC-related improvements were identified as needed at Puritan-Fenkell and Seven Mile CSO Facilities under CS-299. The improvements at both facilities require replacement of a large amount of HVAC equipment, due to age of the equipment or need to improve access for maintenance, and to provide monitoring for code compliance in the Odor Control and Headworks area." | 1506000 | 293 | Not Started |
| 543609 | Hubbell Southfield CSO Facility Improvements | 2024 | "The Hubbell Southfield CSO Basin was constructed in the late 1990s and is in need of major capital improvements. The spray-flushing system is ineffective for removing solids and debris from the floor of the basin and shunt channel after a storm event. Currently, operators must manually use fire hoses and lower a bobcat into the basin after storm events, which is a safety concern due to the confined space, sloped and slippery floors, and poor lighting. The dewatering pumps are unable to handle h..." | 48777992 | 298 | Not Started |
Explore all options available to you!
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.
