SSWA has a Capital Improvement Program (CIP) to replace all existing system components and add new components to meet the ultimate water demand of SSWA customers. Some portions of the program are fairly specific because of the imminent need to replace obsolete components and detailed studies to determine how to rehabilitate them. Other portions of the program are more general due to the relative long remaining useful lives and low maintenance costs of the components.
The basis of the current CIP is the 2016 CIP Update which is a 10-year projection of projects and estimated costs; this was the basis of the 2016 Bond issuance. Unless changes to the 2016 CIP Update are necessary to meet operational requirements, project schedules or
Policy assumptions relating to the CIP budget include: