The Otay Municipal Water District faces several infrastructure challenges, including aging water and sewer pipelines, water supply reliability, and water conservation. As the population in the district grows, the demand for water continues to increase, which puts pressure on the district’s water supply infrastructure. The district also needs to ensure that its pipelines and treatment facilities are well-maintained and can withstand seismic events. Additionally, the district aims to promote water conservation through education and implementing measures such as water-efficient landscaping and irrigation systems.
Sample Highlights from the Capital Improvement Plan
Project ID
Project Title
Project Start Year
Project Description
Project Spend Total
Page Ref
Project Satus
629485
PL – 12-inch Pipeline Replacement, 870 Zone, Cactus Road
2024
“This project is for the replacement water services or other appurtenances when the approximately 4,850 feet of 12-inch and 10-
inch potable water main within the 870 Pressure Zone in Cactus Road is replaced by the developer.”
125000
206
Not Started
629494
Low Head and High Head Pump Stations Demolition
2024
“Demolish the District’s existing Low Head Pump Station (571-1 Pump Station) and High Head Pump Station (870-1 Pump
Station) to a minimum of three feet below grade. Re-grade sites to match surrounding grades.”
25000
208
Not Started
629554
850-4 Reservoir Interior/Exterior Coating
2028
“This project is for the replacement of the interior and exterior coatings of the 850-4 Reservoir. In addition, an assessment of the
facility will be accomplished to assure compliance with all applicable codes and OSHA standards.”
15000
254
Not Started
629729
Calavo Basin Sewer Rehabilitation – Phase 3
2024
“This project is for the repairs to gravity sanitary sewer system to repair areas with potential for sewer backups and spills. This
project addresses the following sewer sites in the Calavo area: 93, 150.1, 150.2, 310, and 1000.”
170000
302
Not Started
629747
Rancho San Diego Basin Sewer Rehabilitation – Phase 3
2024
“This project is for the repairs to gravity sanitary sewer system to repair areas with potential for sewer backups and spills. This
project addresses the following sewer sites: 735 and 747 plus manhole repairs/replacements adjacent to the project site. A total
of 700 linear feet of sewer is required for the sewer replacement and rerouting to resolve pipe sags.”
65000
308
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
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.