E n s u r i n g a S t r o n g F u t u r e 6 | P a g e
2017 Capital Improvement Program
Capital Improvement Program
The CIP is a major component of the
Five Year Business Plan. It is the
foundation of the District's long-range
capital investment plan and is integral
to sound financial planning. The CIP
establishes a list of preventive
maintenance, capital replacement and
improvement projects and related
costs. These costs ultimately impact
rates.
2017 District Rules and Regulations
Rules and Regulations
This document sets forth the terms
and conditions under which the District
provides potable and recycled water
and sewer services to its customers. It
provides clear guidelines to regulate
District operations and ensure all
customers are treated equally and
fairly. The document, including the
Standard Practices & Policies, are
approved by the Board of Directors
and updated annually.
2018-2022 MOUs
Memorandums of Understanding
The MOUs between the Board of
Directors and employee groups
allow for business sustainability
and flexibility over the next five
years. These financially prudent
agreements allow us to attract,
retain and motivate the
workforce. They also provide
future flexibility if employee
benefit costs become difficult to
maintain.
2017 IT Strategic Plan
Information Technology Strategic Plan
This plan provides a road map to
address current and future technology
needs, address vulnerabilities in the
computing environment and identifies
ways to capitalize on innovative
opportunities for the computing
environment and information delivery.
