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 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
More information is available in the annual Budget Presentation (PDF)
Key Wastewater Capital Projects
These current year amounts exclude rollovers of unused funds from prior fiscal years
Project | Budget |
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Digester Mixers | $7.7 million |
SCADA Cybersecurity | $1.6 million
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Dry Scrubber | $1.5 million |
Monterey Pump Station | $0.9 million |
Fire Pump Storage Tanks | $0.7 million |
Final Effluent Meter | $0.6 million |
SAPS Pump Around | $0.5 million |
Monterey One Water's 10-Year Wastewater Capital Improvement Budget is allocated 40% for Plant Improvements, 31% for Interceptors, 22% for Pump Stations, and 7% for Other Wastewater Infrastructure.
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