Sample Highlights from the Capital Improvement Plan
|Project ID||Project Title||Project Start Year||Project Description||Project Spend Total||Page Ref||Project Satus|
|683364||Cane Creek Pump Station Improvements||2024||"Funds are included in FY 2024 through FY 2026 for adding automatic generator transfer switchgear, building a permanent enclosure for the generator, and installing variable frequency drives (VFD). Planning and design are funded for FY 2024 and FY 2025, and construction is expected to occur in FY 2026. This work was identified by OWASA maintenance staff."||2291000||16||Not Started|
|683385||Cane Creek Raw Water Transmission Main Study||2024||"Funding is provided in FY 2024 to test the friction coefficient in the existing 24-inch diameter raw water main from the Cane Creek Reservoir to the Quarry Reservoir in order to determine if the main needs to be cleaned to restore its carrying capacity. This study will be completed prior to the design on the pump station improvements (270-16)."||75000||23||Not Started|
|683411||Filter 1, 3, 4 and 5 Influent Valve Shaft and Actuator Replacements||2024||"he influent valve shafts and actuators in the filter building at the WTP are approaching their end of their useful life. Filter 2 influent valve shaft and actuator were replaced in 2021 due to visible corrosion but the remaining first four filters are also in need of replacement due to expected similar conditions and age. WTP Operations staff is expected to complete a filter assessment in winter 2022 to best inform replacement and rehabilitation decisions. Following that assessment funding is included in FY 2024 to complete the influent valve shaft and actuator replacements."||63000||35||Not Started|
|683421||Storage Tank Water Quality Monitors||2027||"This project will provide real time, continuous water quality monitoring and incident detection at water storage tanks and will also help to optimize operations and support Partnership for Safe Water goals. Communication upgrades will also allow for additional site security improvements. Funding is provided in FY 2027 for programming and installation of water quality monitors in conjunction with CIP 274-15."||100000||41||Not Started|
|683463||Polk Place Water Main||2025||"This project includes the replacement of existing 12-inch diameter asbestos cement water main with new 12-inch ductile iron for 753 feet along Polk Place from East Cameron Avenue to Bingham Hall. The project was identified by the Distribution System Prioritization Model. Construction is currently programmed to occur in FY 2027."||1470000||57||Not Started|
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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.