2021 - Capital Improvement Program (CIP)

CIP 2021-2030

Based on CEO Thurmond's recommendation, on February 23, 2021, the DeKalb County Board of Commissioners approved a new Capital Improvement Program for the Department of Watershed Management (DWM) for the period 2021-2030 (CIP 2021). This visionary 10-year, $4.2 billion program will invest in and maintain the water and wastewater infrastructure vital to all County residents. CIP 2021 represents a new day for DeKalb County and has been developed using best-practice approaches and state-of-the-art hydraulic modeling, master planning, and project prioritization techniques.   Further details on the development, definition, and funding of CIP 2021 are provided at the links below.

 

CIP Executive Summary Part A       CIP Executive Summary Part B

 

Step 1

CIP 2021 Definition PWI Presentation September 1, 2020

Step 2

No Board Presentations for this phase. 

Step 3

CIP 2021 Definition & Funding Report Overview to CIPAG March 2021
CIP Definition Review February 12, 2021
CIP 2021 Definition & Funding Report Project Overview February 2021
January 2021 Review of Updates and Overview of Revenue Optimization January 29, 2021
CEO Consent Decree Town Hall October 29, 2020
CIP 2021 PWI Prioritization September 15, 2020
 

Step 4

Capital Program Funding Plan March 3, 2022
Commitments to the Consent Decree and CIP January 25, 2022
Update on Lifting of the Disconnection Moratorium September 2021
PWI Care and Conserve September 2021
2010 Planned versus Actual Capital Spending June 2021
CIP 2021 Care and Conserve June 1, 2021
CIP 2021 Revenue Optimization May 4, 2021
Strategy for Lifting the Moratorium April 20, 2021
Water Meter Program Update April 20, 2021
DeKalb Billing System Data Validation October 11, 2020
CIP WIFIA & GEFA Resolutions September 17, 2020
CIP 2021 Definition and Funding Report GEFA Update August 2020

Step 5 

DeKalb DWM CIP 2021 Presentation to PWI for Rock Blasting March 2, 2021
DeKalb CIP BOC Presentation October 6, 2020
Consent Decree Modification and the Capacity Assurance Program