Capital Improvement Program

Long-term capital planning is a dynamic process and is part of the district's overall strategic plan. Capital planning involves identifying current and future needs and prioritizing them through an assessment process.

Projects listed in the CIP are reviewed annually by the district's staff to allow the program to be more responsive to changing needs, regulations, funding availability, and demand projections.

2016-17 Capital Improvement Program


Project Type Description Current Phase Projected Completion
AMR Meter Replacement Program Water Meter Install Automated Meter Reading (AMR) devices to allow for more accurate reads and a more efficient process to collect meter read data. Construction Jul 2017
Plant 134 Hydroelectric Generation Facility Hydroelectric Generator Install a hydroelectric generation facility to offset energy cost of operating the treatment plant. Construction August 2017
Onsite Emergency Generators Backup Generators Install 2 permanent emergency generators to maintain reliable service during unexpected power outages. Pre-Design May 2017
Plant 134 (SPW) Turnout & Feeder Line Water Conveyance Reconstruct the District's State Project Water (SPW) turnout and install a new feeder line to maximize treatment capacity. Construction August 2017
City Creek Manhole Relocation Sewer This project will provide structural protection to minimize potential scour issues. Initial Review In Permit Process September 2017