The Otay Water District faces several infrastructure challenges that impact the quality and reliability of water services for its customers. One of the main issues is the need to maintain and upgrade aging pipelines, treatment plants, and reservoirs to ensure safe and efficient water supply. Additionally, the district faces challenges related to increasing water demand due to population growth and climate change. The district also needs to address water quality issues related to contaminants and emerging contaminants, such as PFAS. Finally, the district must address the impacts of natural disasters, including earthquakes, on critical infrastructure, including pipelines and treatment facilities. Overall, addressing these infrastructure challenges requires significant investment in the district’s water treatment, supply, and delivery systems to ensure long-term sustainability and resilience.
Sample Highlights from the Capital Improvement Plan
Project ID
Project Title
Project Start Year
Project Description
Project Spend Total
Page Ref
Project Satus
519213
450-1R Reservoir Interior/Exterior Coating & Upgrades
2027
“This project is for the interior and exterior coatings of the 450-1R Reservoir (12.0 MG). In addition, an assessment of the facility
will be accomplished to assure compliance to all applicable codes and OSHA standards.”
1565000
284
Not Started
519230
450-1 RW Res Stormwater Improvements
2023
“Construct a stormwater detention basin to capture and slowly release runoff from the 450-1 Recycled Water Reservoir site.
Restore areas where excessive erosion has occurred to protect the District’s 30-inch recycled water line crossings.”
750000
290
Ongoing
519318
Rancho San Diego Basin Sewer Rehabilitation – Phase 3
2025
“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
519372
RWCWRF Blowers Renovation
2023
“Refurbish the three (3) blowers at the Ralph W. Chapman Water Reclamation Facility (RWCWRF) used to supply air to the
aeration basins and other processes. Work includes the replacement of impellers and heat exchangers.”
400000
324
Ongoing
519394
Steele Canyon Rd Bridge 6-inch Sewer FM Renovation
2023
“Replacement of the existing 6-inch steel sewer force main installed on the Steele Canyon Road Bridge that spans the
Sweetwater River. Work will be completed in two phases. The first phase is to address immediate corrosion concerns of the
piping. The second phase will replace additional piping, all pipe supports, and protective coating of the pipeline.”
350000
328
Ongoing
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
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.