⚠ Draft — Presented for Board Review · April 2026

Draft Capital Improvement Plan
FY 2026/27 – 2030/31

A five-year infrastructure investment plan for Bolinas Community Public Utility District — maintaining and improving water, sewer, and shared district assets.
This is a DRAFT CIP presented for board review. Final adoption is scheduled for June 17, 2026, following the Proposition 218 hearing and budget approval.
Bolinas Community Public Utility District Tier 0 & Tier 1 Projects Total Investment: $3,865,575
5-Year Investment Overview
💧 Water Enterprise
$1,864,850
Transmission, treatment, distribution & storage
🔧 Sewer Enterprise
$1,529,725
Collection, treatment & disposal systems
🏛 District-Wide
$471,000
Vehicles, equipment & community projects
Combined Total
$3,865,575
Across all three enterprise funds, FY26–31
Five-Year Plan at a Glance
Priority Tier
Tier 0 Immediate / funded & committed
Tier 1 Near-term priority
Funding Type
G Draw from existing reserve
R Same-year ratepayer charge
B Replenish prior overage
P Stock reserve for future use
💧 Water Enterprise
$1,864,850
5-year total · avg $245K/yr spending
FY 26–27
$369,979
FY 27–28
$205,000
FY 28–29
$370,000
FY 29–30
$432,571
FY 30–31
$487,300
🔧 Sewer Enterprise
$1,529,725
5-year total · avg $236K/yr spending
FY 26–27
$175,000
FY 27–28
$275,000
FY 28–29
$489,725
FY 29–30
$295,000
FY 30–31
$295,000
🏛 District-Wide Shared
$471,000
5-year total · avg $75K/yr spending
FY 26–27
$231,000
FY 27–28
$45,000
FY 28–29
$0
FY 29–30
$100,000
FY 30–31
$0
Combined Annual Expenditures — All Enterprises
$776K
FY 26–27
$525K
FY 27–28
$860K
FY 28–29
$828K
FY 29–30
$782K
FY 30–31
💧 Water Enterprise CIP
5-Year Total: $1,864,850
Transmission
$355,779 total
▾
Project Tier Fund Opening Res. FY 26–27 FY 27–28 FY 28–29 FY 29–30 FY 30–31 5-Yr Total
Radial Gate rehab — Arroyo Hondo0G$67,300$30,000———$187,300$217,300
Drought Relief Wells Project0G$138,479$138,479————$138,479
Arroyo Hondo Access Road rehab0G$50,000——————
Subtotal — Transmission$255,779$168,479———$187,300$355,779
Treatment
$140,000 total
▾
ProjectTierFundOpening Res.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Filter upgrades at the plant0B—$20,000————$20,000
Assessment of WRTP upgrades0R—$20,000$100,000———$120,000
Subtotal — Treatment—$40,000$100,000———$140,000
Storage & Trunk Distribution
$532,571 total
▾
ProjectTierFundOpening Res.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Tank Site Pipeline Replacement0G———————
West Tank Rehabilitation Project1R$232,571——$150,000$382,571—$532,571
Subtotal — Storage & Trunk Dist.$232,571——$150,000$382,571—$532,571
Distribution
$236,500 total
▾
ProjectTierFundOpening Res.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Wharf, Brighton, Mesa Rd.0G$155,000$50,000————$50,000
Pilot study: Kale Road water main0G$15,000$15,000————$15,000
Pilot study: Automated meters0R—$16,500————$16,500
Booster pump line replacement0B—$80,000————$80,000
Water main — 400 Block Birch Rd.1R——$15,000———$15,000
Water main — 500 Block Birch Rd.1R——$20,000———$20,000
Water main — 300 Block Cedar Rd.1P——$20,000$20,000——$40,000
Subtotal — Distribution$170,000$161,500$55,000$20,000——$236,500
Reserve Stocking
$600,000 total
▾
ProjectTierFundOpening Res.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Radial Gate — stock reserve1P——$50,000$50,000$50,000—$150,000
Rehab Wharf/Brighton/Mesa — stock1P—————$300,000$300,000
West Tank — stock reserve1P———$150,000——$150,000
Subtotal — Reserve Stocking——$50,000$200,000$50,000$300,000$600,000
Water — Annual Expenditure by Fiscal Year
$370K
FY 26–27
$205K
FY 27–28
$370K
FY 28–29
$433K
FY 29–30
$487K
FY 30–31
🔧 Sewer Enterprise CIP
5-Year Total: $1,529,725
Collection
$1,109,725 total
▾
ProjectTierFundOpening Res.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Canyon Road Lateral Connections (reserve not yet funded)0R———————
Slip Lining — Wharf/Brighton emergency0R—$20,000————$20,000
Inspection of Force Main1G$25,000$25,000————$25,000
Force Main Clean-Out Assembly Replacement1G$75,000—$75,000———$75,000
Wetwell Rehabilitation & Recoating1G$269,725——$269,725——$269,725
Lift Station Motor Control Center — stock reserve1P——$65,000$65,000$40,000—$170,000
Lift Station Motor Control Center — expend reserve1G————$130,000—$130,000
Lift Station Motor Control Center — same-year charge1R————$85,000—$85,000
Manhole Rehab — Terrace & Canyon Roads (reserve)1G$10,000——$10,000——$10,000
Manhole Rehab — Terrace & Canyon Roads (same-year)1R——$20,000———$20,000
Manhole Rehab — Wharf & Brighton Roads (reserve)1G$10,000——$10,000——$10,000
Manhole Rehab — Wharf & Brighton Roads (same-year)1R——$10,000—$10,000—$20,000
Manhole Rehab — TBD per inspection (stock reserve)1P——$30,000$50,000——$80,000
Manhole Rehab — TBD per inspection (expend reserve)1G———$10,000$30,000$80,000$120,000
Back-up Lift Station Pump Replacement1R—————$75,000$75,000
Subtotal — Collection$389,725$45,000$200,000$414,725$295,000$155,000$1,109,725
Treatment
$255,000 total
▾
ProjectTierFundOpening Res.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Installation of Monitoring Wells (overage replenishment)0B$1,291$5,000————$5,000
Tech Order: Needs for Project Analysis1R—$100,000————$100,000
Tech Order: Analysis of Alternatives1R——$75,000———$75,000
Tech Order: Facility Upgrade Plan1R———$75,000——$75,000
Subtotal — Treatment$1,291$105,000$75,000$75,000——$255,000
Disposal
$165,000 total
▾
ProjectTierFundOpening Res.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Drain Valve Rehab/Replacement1G$25,000$25,000————$25,000
Pond 1A Recirculation Upgrade — stock reserve1P—————$100,000$100,000
Pond 1A Recirculation Upgrade — same-year charge1R—————$40,000$40,000
Subtotal — Disposal$25,000$25,000———$140,000$165,000
Sewer — Annual Expenditure by Fiscal Year
$175K
FY 26–27
$275K
FY 27–28
$490K
FY 28–29
$295K
FY 29–30
$295K
FY 30–31
🏛 District-Wide Shared Capital
5-Year Total: $471,000
Vehicles & Equipment
$385,000 total
▾
ProjectTierEnt.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Purchase Excavator0W+SD$100,000————$100,000
Hauling Trailer0SD$20,000————$20,000
Replace Nissan EV (all shares)1W+S+SD$30,000————$30,000
Replace HurcoVac (all shares)1W+S+SD—$45,000———$45,000
2× Ford F-250 (all shares)1W+S+SD——$50,000$100,000—$150,000
Annual Vehicle Fund — stock reserve (all shares)1W+S+SD———$20,000$20,000$40,000
Subtotal — Vehicles & Equip.$150,000$45,000$50,000$120,000$20,000$385,000
District Office
Reserve held
▾
ProjectTierOpening Res.FY Expenditures5-Yr Total
BCPUD Office Building Replacement1$83,099Reserve held — no planned expenditure in 5-yr window—
Community
$86,000 total
▾
ProjectTierFundOpening Res.FY 26–27FY 27–28FY 28–29FY 29–30FY 30–315-Yr Total
Bolinas Beach Groin — reserve draw1G$189,924$38,000————$38,000
Bolinas Beach Groin — stock reserve1P—$5,000————$5,000
Rehab Bike Path — reserve held1G$38,900——————
Rehab Bike Path — same-year charge1R—$23,000————$23,000
Tree Removal — Eucalyptus Grove1R—$20,000————$20,000
Subtotal — Community$228,824$86,000————$86,000
District-Wide — Annual Expenditure by Fiscal Year
$231K
FY 26–27
$45K
FY 27–28
$0
FY 28–29
$100K
FY 29–30
$0
FY 30–31
Bolinas Community Public Utility District  ·  Capital Improvement Plan FY 2026/27–2030/31  ·  Tier 0 & Tier 1 Projects  ·  Prepared April 2026