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
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:
| Project | 10 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 |