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Five-Year Capital Improvement Program

The Santa Clara Valley Water District's Fiscal Year 2014-18 Five-Year Capital Improvement Program (CIP) is a projection of the district’s capital funding for planned capital projects from Fiscal Year 2013/14 through Fiscal Year 2017/18. The purpose of the CIP is to document planned district projects to help integrate district work with the larger community by aligning district planning with other local agency planning efforts.

The plan includes 63 projects totaling $2.7 billion. Approximately 28 percent of this amount, $757 million, is anticipated to be funded by outside sources through reimbursements and cost-sharing partnerships. The program includes water supply, flood protection, water resources stewardship, buildings and grounds and information technology projects.

Over the next five years, the total estimated award of construction contracts is $682 million, which will generate or sustain between 6,800 and 13,500 jobs in the private sector. The plan includes 33 projects to improve, repair, or replace infrastructure ($1.1 billion), 17 projects to increase flood protection ($946 million), 9 environmental restoration, enhancement and mitigation projects ($121 million), 2 projects to repair or maintain District buildings and grounds ($37.5 million), and 2 projects to upgrade or expand existing information technology ($11.5 million).

The District's Fiscal Year 2015-19 Five-Year DRAFT CIP has been developed, to view document CLICK HERE

Fiscal Year 2014-18 Capital Improvement Program

Table of Contents

Overview

Water Supply Capital Improvements

Flood Protection Capital Improvements

Water Resources Stewardship Capital Improvements

Buildings and Grounds Capital Improvements

Information Technology Capital Improvements

Financial Planning and Summary

Appendix A - CIP Priority Criteria

Appendix B - Project List by Priority

Appendix C - District Partnership Summary List

Appendix D - Summary of Capital Expenditures

Appendix E - Glossary

 

Fiscal Year 2015-19 DRAFT Capital Improvement Program

Table of Contents

Overview

Water Supply Capital Improvements

Flood Protection Capital Improvements

Water Resources Stewardship Capital Improvements

Buildings and Grounds Capital Improvements

Information Technology Capital Improvements

Financial Planning and Summary

Appendix A - CIP Priority Criteria

Appendix B - Project List by Priority

Appendix C - District Partnership Summary List

Appendix D - Summary of Capital Expenditures

Appendix E - Glossary