Operating & CIP Budget

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QUICK LINKS: Department Financial Statements > Operating & CIP Budget | Archive (2019 and earlier)

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BWS Operating & Capital Improvement Program Budget

The Board of Water Supply posts the annual Operating & Capital Improvement Program (CIP) Budget to provide customers with a better understanding of the BWS and to demonstrate the Department's commitment to transparency.

• Operating & Capital Improvement Program Budget - FY July 1, 2025 to June 30, 2026
  • CIP Budget FY 2025-2026
  • Budget FY 2025-2026 - Amendment No. 1
  • Budget FY 2025-2026 - Amendment No. 2
  • Budget FY 2025-2026 - Amendment No. 3
• Operating & Capital Improvement Program Budget – FY July 1, 2024 to June 30, 2025
  • CIP Budget FY 2024-2025
  • CIP Budget FY 2024-2025 (Revised 09/23/2024)
  • Budget FY 2024-2025 - Amendment No. 1
  • Budget FY 2024-2025 - Amendment No. 2
  • Budget FY 2024-2025 - Amendment No. 3
• Operating & Capital Improvement Program Budget - FY July 1, 2023 to June 30, 2024
  • CIP Budget FY 2023-2024 (Revised 08/28/2023)
  • CIP Budget FY 2023-2024 (Revised 11/03/2023)
  • Budget FY 2023-2024 - Amendment No. 1
  • Budget FY 2023-2024 - Amendment No. 2
  • Budget FY 2023-2024 - Amendment No. 3
  • Budget FY 2023-2024 - Amendment No. 4
• Operating & Capital Improvement Program Budget - FY July 1, 2022 to June 30, 2023
  • CIP Budget FY 2022-2023 (Revised 09/26/2022)
  • Budget FY 2022-2023 - Amendment No. 1
  • Budget FY 2022-2023 - Amendment No. 2
  • Budget FY 2022-2023 - Amendment No. 3
  • Budget FY 2022-2023 - Amendment No. 4
• Operating & Capital Improvement Program Budget - FY July 1, 2021 to June 30, 2022
  • CIP Budget FY 2021-2022 (Revised 01/06/2022)
  • Budget FY 2021-2022 - Amendment No. 1
  • Budget FY 2021-2022 - Amendment No. 2
  • Budget FY 2021-2022 - Amendment No. 3
  • Budget FY 2021-2022 - Amendment No. 4
  • Budget FY 2021-2022 - Amendment No. 5
  • Budget FY 2021-2022 - Amendment No. 6
• Operating & Capital Improvement Program Budget - FY July 1, 2020 to June 30, 2021
  • CIP Budget FY 2020-2021 (Revised 09/28/2020)
  • Budget FY 2020-2021 - Amendment No. 1
  • Budget FY 2020-2021 - Amendment No. 2
  • Budget FY 2020-2021 - Amendment No. 3
  • Budget FY 2020-2021 - Amendment No. 4
• Operating & Capital Improvement Program Budget - FY July 1, 2019 to June 30, 2020
  • Budget FY 2019-2020 - Amendment No. 1
  • Budget FY 2019-2020 - Amendment No. 2
  • Budget FY 2019-2020 - Amendment No. 3
  • Budget FY 2019-2020 - Amendment No. 4

BWS 6-Year Capital Improvement Program (CIP)

• Capital Improvement Program Fiscal Years 2021-2026

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Updated: 09/02/2025