Sample Highlights from the Capital Improvement Plan
| Project ID | Project Title | Project Start Year | Project Description | Project Spend Total | Page Ref | Project Satus |
|---|---|---|---|---|---|---|
| 378005 | Castlewood | 2025 | "Castlewood Reservoir equipment is old and dilapitated. UPS, injection system and other components in the electrical room need upgrading" | 600000 | 81 | Not Started |
| 378020 | Baden Pump Station Upgrades | 2023 | "This program funds various improvement projects at Baden Pump Station: 1. Inspect and repair compressors' internal seals, water intrusion in oil 2. Replace all obsolete panel boards and disconnect switches at the pump station 3. Repair storm drain issues - drains have been closed/broken" | 400000 | 87 | Not Started |
| 378175 | Microwave Backbone System | 2026 | This project expands the SFPUC Microwave network to include the Thomas Shaft facility and surrounding area for security, radio communications and SCADA purposes. It Includes development of intermediate radio sites from leased facility (KHKK Radio Station) to HHWP Transmission Tower, both required to reach Thomas shaft from existing sites. | 1000000 | 106 | Not Started |
| 378488 | NPF Condition Improvement Projects | 2026 | "Water Pump Station (NPF 925) Improvements: The Water Pump Station (NPF 925) contains a storage tank and water pumps for the No. 2 (W2) Water system at NPF. Major plant water uses of W2 water at the plant include primary clarifier washdown after a wet weather event, screen rinses, and seal flush. To maintain system reliability, the equipment will need to be replaced or rehabilitated. The improvement needs include: • Replace all valves and pumps • Replace all equipment/tanks • Provide redundant backflow preventer for each system, to aid annual certification • Replace roll-up doors • Replace starters, wiring, and water tanks Receiving Structure (NPF 019) Rehabilitation The receiving structure at NPF is the headworks facility that receives influent wastewater and screens the influent to protect downstream equipment. The fine screening facility includes two bar screens. Material removed by the fine screens drops onto an inclined conveyor which transports the collected screenings to the adjacent extension structure for compaction and deposit into a dumpster. The facility includes HVAC equipment and ducting for ventilation. The foul air exhaust from the building, including the dumpster enclosure, is captured and treated using and odor control unit (OCU). To maintain system reliability, the equipment will need to be replaced or rehabilitated. Concrete exposed to wet conditions should be patched and coated to extend life. The improvement needs include: • Patch & coat concrete and rehab deficiencies • Replace HVAC equipment • Rehabilitate bar screens • Rehabilitate compact dumpsters • Replace air diffuser blowers • Rehabilitate screening conveyors" | 9482000 | 168 | Not Started |
| 378574 | Geary BRT Sewer Improvements - Phase 2 | 2025 | This project includes planning, design and construction of the proposed sewer work in coordination with the Geary BRT Phase 2 project. Currently, the 38 Geary bus service delivery is relying on motor coach with bus stations closer to the curbs. The proposed center-running dedicated lanes on Geary Boulevard will be directly above some existing sewers. The proposed sewer replacement alignment is mostly recommended with a twin system outside of the new transit platforms and center-running BRT lanes for ease of future maintenance and prevention of service disruption to MUNI operation. There are approximately 22% of the street blocks within the project limit have existing twin collection system. The existing sewer infrastructure within the Geary BRT Phase 2 limits, the available age, materials and past condition assessment of sewers were taken into consideration to determine the proposed sewer replacement scope. It is assumed in the Geary BRT Phase 2 project improvements, SFPUC would prefer replacing all aging brick sewers and other structurally inadequate sewers in need of repair or replacement. The preliminary project estimated costs are based on the assumption that 78% of the existing sewers are recommended in need of replacement, where 40% of the existing sewers are over 90 years old. Replacement need of the remaining 22% of the sewers will be determined by condition assessment; project cost will be adjusted accordingly. Sewer replacement work is recommended along Geary corridor and the cross streets intersecting Geary Boulevard. Some of the sewers along the cross street avenues (2nd, 3rd, 10th, 11th, 27th, 28th and 30th) were replaced on or after 1997. About 11% of the sewers have been identified for replacement. The proposed replacement work is assumed with open trench construction technique using equivalent pipe sizes. It is recommended that condition assessment is performed on all sewers along the Geary corridor within the project limit for trenchless rehabilitation assessment. Hydraulic analysis will be performed to determine the appropriate proposed sizes and project scope/estimate will be adjusted accordingly. | 32114000 | 192 | 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.
