Information that helps drive District decision-making
The District regularly produces plans and reports to guide District decision-making, infrastructure improvements and investments. We also produce annual reports to recap the year and our operations.
Facilities & master plans
A facilities plan is a critical first step in implementing improvements to the District’s treatment plant and collection system. Public participation, including public meetings and stakeholder review, is a key component of facility planning.
Capital Project Infrastructure Placement Plan (CPIPP)
This plan identifies the preferred location of new infrastructure projects so that they do not interfere with future investments, do not create maintenance burdens and allow for safe movement within the plant.
Plan approved: 2023
Biosolids Management Plan
This plan provides the District with practical steps to make smart investments toward achieving a sustainable and resilient biosolids program, both now and into the future
Plan approved: 2021
2020 Energy Management Master Plan
The 2020 Energy Management Master Plan is a high-level document intended to help guide the District as it considers upcoming aging infrastructure replacement projects.
Plan approved: 2021
Liquid Processing Facilities Plan
This plan focuses on future needs of the District including increased capacity, infrastructure resiliency and flexibility to manage peak flows.
Plan approved: 2017
Collection System Facilities Plan
This plan provides recommendations for improvements to the District’s collection system facilities through 2030.
Plan approved: 2011
Solids Handling Facilities Plan (11th Addition)
This plan provides recommendations for improvements to the District’s facilities for the thickening and digestion of biosolids through 2030.
Plan approved: 2010
This plan provides the District with a general guidance tool for providing service over the next 50-year planning period.
Plan approved: 2009
Annual Operating Budget & Capital Improvements Plan
The District produces its annual operating budget to guide investments and spending for the year. The final budget, which is approved in October each year, includes the District’s Capital Improvements Plan, or CIP. The CIP is updated annually to reflect capital projects needed to keep the District’s assets in good working order. Projects and a budget summary are included for a six-year time period.
The District’s annual adopted operating budget & Capital Improvements Plan serve as the District’s annual report to meet statutory requirements.
Annual adopted budgets and CIPs are available online for a minimum of five years; for older documents, please contact District staff.
2026 Adopted Operating Budget & Capital Improvements Plan
2025 Adopted Operating Budget & Capital Improvements Plan
2024 Adopted Operating Budget & Capital Improvements Plan
2023 Adopted Operating Budget & Capital Improvements Plan
2022 Adopted Operating Budget & Capital Improvements Plan
2021 Adopted Operating Budget & Capital Improvements Plan
2020 Adopted Operating Budget & Capital Improvements Plan
