Aug 16, 2018StrategicPlan
BoardStrategic Plan 2017-2032
This document, presented to a Citizens Advisory Committee, outlines a comprehensive Capital Improvement Program designed to enhance wastewater management infrastructure. Key focus areas include operations, maintenance, replacement, rate structuring, and reserve policies. The Capital Improvement Program, a 15-year long-range plan spanning from FY 2017-18 to FY 2032-33 with a projected $1.5 billion investment, prioritizes capacity expansion, rehabilitation, and replacement of collection systems, treatment facilities, and support facilities. The plan aims to enhance system reliability, accommodate future growth, and adapt to evolving regulations and technologies.