The Union Sanitary District (USD) in California faces some infrastructure challenges in providing wastewater management services to its customers. One of the main challenges is the aging wastewater treatment infrastructure that requires significant investment to ensure its continued reliability and effectiveness. The district also faces challenges in managing the increasing volume of wastewater generated by the growing population it serves. Additionally, the district needs to invest in improving its wastewater collection system to reduce leaks and spills and to ensure that it meets regulatory standards for environmental protection. Despite these challenges, the USD is committed to providing its customers efficient and sustainable wastewater management services through targeted investments and strategic planning.
Sample Highlights from the Capital Improvement Plan
Project ID
Project Title
Project Start Year
Project Description
Project Spend Total
Page Ref
Project Satus
523240
Digester No. 1 Insp & Rehab
2023
This project will conduct a condition assessment and rehabilitate Primary Digester No. 1 and its associated equipment, piping, and valves.
1041200000
32
Not Started
523368
Plant 1 and 2 Water System Improvements
2023
This project will construct a booster pump station to improve the capacity and pressure of the plant’s 1 and 2 water systems.
117400000
32
Not Started
523371
Plant 5kV Switchgear
2023
This project will replace the plant’s 4,160-volt switchgear located in the Main Electrical Building.
42550000
32
Not Started
523432
Secondary Digester No. 1 Insp & Rehab
2023
This project will conduct a condition assessment and rehabilitate Secondary Digester No. 1 and its associated equipment, piping, and valves.
64010000
32
Not Started
523479
Standby Power Generation System Upgrade
2024
This project will replace the plant’s standby generators, Substation 2, and the Odor Control Building’s switchgear.
243730000
32
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.