The Marin Municipal Water District faces several key infrastructure challenges, including aging pipelines and facilities that require upgrading, ensuring adequate water supply and storage capacity, managing water quality and treatment, and addressing the impacts of climate change. Additionally, the district must also balance the need for infrastructure improvements with the cost of these projects, while also ensuring reliable and affordable water service for its customers.
Marin Municipal Water District, California
Population (Year): 190000 (2021)
Sample Highlights from the Capital Improvement Plan
Project ID
Project Title
Project Start Year
Project Description
Project Spend Total
Page Ref
Project Satus
401366
Phase II Dam Spillway Repairs
2023
The Division of Safety of Dams mandated Marin Water to perform three spillway inspections. Phase I assessment and repairs have been completed. This project will continue efforts into Phase II, which includes a more intensive assessment with potential associated repairs.
1650000
Design
401393
Treatment Plant Design Bundle
2023
The installation and replacement of various operational components at the Bon Tempe Treatment Plant, San Geronimo Treatment Plant, and the Ignacio Pump Station.
1750000
Ongoing
401421
Phoenix Dam Emergency Outlet Valve & Hydraulic
2023
This project includes replacement of the hydraulic actuator that controls the intake valves of Phoenix Dam’s emergency outlet.
102699
Ongoing
401423
Lagunitas Hydraulic Actuator Replacement Project
2024
This project includes replacement of the hydraulic actuator that controls the intake valves of Lagunitas Dam’s emergency outlet.
100000
Not Started
401454
San Anselmo Hub Regulator
2023
This project includes upsizing the existing regulator and surrounding infrastructure as well as creating redundancy to this critical asset in the District’s system.
1700000
Planning
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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
Now, for business development, while the capital plan is interesting, the capital program is for capital expenditures that extends five to ten years beyond the capital budget. Knowing the difference is important so you can influence upcoming program versus just responding to an RFP. If reading the CIP makes your head explode, or you want to save time, Request a Demo of Citylitics CIP dashboard with over 20,000 CIPs from USA and Canada. Citylitics has 20,000 plus available CIPs, how can we help you? What states, cities or counties are you looking to improvement your business development, we can assist you in influencing an upcoming RFP versus simply responding to an RFP. Citylitics Capital Projects Dataset is a comprehensive resource for businesses and organizations looking to track and analyze planned infrastructure spend in their area. The dataset offers a range of features and benefits, including:
- 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.
With Citylitics Capital Projects Dataset, businesses can gain a deeper understanding of planned infrastructure spend in their area, which can help them to identify new opportunities and make more informed decisions.