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Water going through treatment plant.

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2008 - 2017 Capital Improvement Program

Capital Costs for 2008 - 2017 Planning Period

Categorized by Treatment Facility Component | Categorized by Type of Costs

Categorized by Component (costs in $ millions):

Cost Item 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Totals
Treatment Plant $51 $61 $71 $66 $64 $42 $36 $28 $25 $35 $479

Percent of Total

 27% 32% 39% 43% 38% 30% 28% 21% 18% 27% 31%
Interceptor Component $137 $131 $110 $90 $103 $97 $91 $106 $116 $95 $1,076
Percent of Total
 73% 68% 61% 57% 62% 70% 72% 79% 82% 73% 69%
Total Program
 $188 $192 $181 $156 $167 $139 $127 $134 $141 $130 $1,555

Pie chart showing the breakdown of the $1.5 billion Capital Improvement Program into its treatment plant (31%) and interceptor (69%) componenents.

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Categorized by Type of Costs(costs in $ millions):

Cost Item 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Totals
Rehabilitation Costs
$94
$104
$93
$73
$70
$59
$50
$57
$58
$73
$731

Percent of Total
50%
54%
52%
47%
42%
42%
40%
42%
41%
56%
47%
Expansion Costs
$79
$74
$70
$69
$87
$75
$74
$76
$83
$57
$744

Percent of Total
42%
39%
38%
44%
52%
54%
58%
57%
59%
44%
48%
Quality Improvement
$15
$14
$18
$14
$10
$5
$3
$1
$0
$0
$80

Percent of Total
8%
7%
10%
9%
6%
4%
2%
1%
0%
0%
5%

Total Program
$188
$192
$181
$156
$167
$139
$127
$134
$141
$130
$1,555

Pie chart showing the breakdown of the $1.5 billion Capital Improvement Program by type of cost. Approximately 47% is for rehabilitation, 48% is related to growth, and 5% is for quality improvement.

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