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Five-Year Capital Improvement Program

The Santa Clara Valley Water District's Fiscal Year 2015-19 Five-Year Capital Improvement Program (CIP) that was adopted on May 13, 2014 is a projection of the district’s capital funding for planned capital projects from Fiscal Year 2014/15 through Fiscal Year 2018/19. 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 65 projects totaling $3 billion. Approximately 18 percent of this amount, $559 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 $793 million, which will generate or sustain between 7,000 and 18,000 jobs in the private sector. The plan includes 33 projects to improve, repair, or replace infrastructure ($1.6 billion), 17 projects to increase flood protection ($934 million), 8 environmental restoration, enhancement and mitigation projects ($117 million), 3 projects to repair or maintain District buildings and grounds ($64 million), and 4 projects to upgrade or expand existing information technology ($9.5 million).

The District's Fiscal Year 2014-18 Five-Year CIP is still available for viewing.  To view the document CLICK HERE

Fiscal Year 2015-19 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 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