Capital Budgets

The Capital Improvement Budget (CIP) identifies projected capital expenses for the next ten fiscal years and is designed to plan for how to complete those projects within projected revenues. The CIP has been recognized for excellence in reporting by the California Society of Municipal Finance Officers.

When determining the priority of proposed projects, staff evaluate them for urgency, feasibility, and the value of enhancements from the projects.

Reports

Capital Budgets

Current Year (PDF)All Years

Summaries

Current Year (PDF)All Years

Presentations

Current Year (PDF)All Years


Budget Break-Down

The annual Capital Improvement Budget is $20 million and the ten-year plan totals $109 million (excluding $148 million of unfunded projects for future years) which consists of:

Project10 Year Amounts
Grant Funded
$8 Million
Interceptors
$22 Million
Plant Assets
$26 Million
Pump Stations
$27 Million
Pure Water Monterey$8 Million
Outfall / Other$18 Million