TranslateAbout the Capital Improvement Program (CIP) Budget
The CIP consists of the two-year Capital Improvement Program Budget and the 5‐year Capital Improvement Program Plan.
- The 5‐year CIP guides long‐range policy, prioritizes and schedules capital projects for the 5-year period, and establishes a basis for generating the financial resources to complete these capital projects.
- The first two years of expenditures in the 5‐year CIP comprise the District’s two‐year CIP budget. By adopting the two‐year CIP budget, the Board authorizes the initiation of project expenditures in fiscal years 2026 and 2027.
Projects in the Two-Year Capital Improvement Program Budget (FY 2025-26 and FY 2026-27)
Detailed project engineering design work in progress, including development of plans, contract specifications and coordination with local municipal agencies and fire departments.
Construction activity currently underway.
Infrastructure projects that have been fully completed within the current two-year CIP budget or previous two-year CIP budget.
Proposed projects being evaluated by the District for potential future investment/advancement. Capital funds may be used for work on environmental review, studies and other costs associated with determining project feasibility/further development.
| Atmospheric River Capture (ARC) Project |
| Soulajule Pump Station Electrification Project |