Capital Budgets

Cover of Fiscal Year 2023 capital budget featuring a primary wastewater clarifierThe 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 document has been recognized for excellence in reporting by the California Society of Municipal Finance Officers.

When determining the priority of proposed projects, staff members use a risk matrix based on safety, environmental and regulatory compliance, quality of service, and fiscal impact.

Reports

Capital Budgets

Current Year (PDF)All Years

Summaries

Current Year (PDF)All Years

Presentations

Current Year (PDF)All Years


Key Capital Projects

These current year amounts exclude rollovers of unused funds from prior fiscal years

ProjectBudget
Seaside Pump Station$1.9 million
Dry Scrubber$1.5 million
Monterey Pump Station$1.4 million
Headworks Bypass Valves$1.2 million
Electrical Switchgear$1.0 million
Pump Station Isolation Valves$0.8 million
MCC Replacements$0.6 million