Capital Budgets

Cover of the Capital Budget Cover 20-21 featuring a primary 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 evaluate them for urgency, feasibility, and the value of their enhancements.

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
Gravity Thickener$1.8 million
Pure Water Monterey$1.7 million
Salinas Stormwater Conveyance$1.5 million