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Bellevue Utilities water capital investment program (CIP) ensures current and future generations have reliable drinking water services. The 2023-2029 Adopted Utilities Capital Investment Program (CIP) is a plan and budget for critical utility system infrastructure improvements that will be implemented in the next seven years.  The following table shows the Water Utility capital projects in the 2023-2029 Utilities Capital Investment Program (CIP) that was adopted by the City Council in November 2022

Water main replacement program.
Capital Investment ProjectDescriptionReasonImplementationCost
Water Main ReplacementReplace 5 miles of old water pipe each yearRenewal and Replacement2023-2029$111,530,000
Pressure Reducing Valve (PRV) RehabilitationReplace PRV stations; add pressure and flow monitoringRenewal and Replacement2023-2029$8,932,000
Minor (Small) Water Capital Improvement ProjectsMiscellaneous projects or repairs to resolve deficiencies or improve efficiencyRenewal and Replacement2023-2029$209,000
Reservoir Rehabilitation or ReplacementReplace drinking water reservoirs that have structural deficiencies and provide recoating for existing reservoirsRenewal and Replacement2023-2029$11,718,000
Water Pump Station Rehabilitation or ReplacementRehabilitate or replace water pump stationsRenewal and Replacement2023-2029$10,180,000
Replacement of Large Commercial Water Meter VaultsReplace four vaults for high volume commercial water meters every year, due to age, access and safety problemsRenewal and Replacement2023-2029$3,206,000
Water Service Line & Saddle Replacement Program Replace water service lines from the water main to the right-of-way, that are in danger of failingRenewal and Replacement2023-2029$1,857,000
Water Supply Inlet RehabilitationRehabilitate water supply inlets from Cascade and SPU transmission pipesRenewal and Replacement2023-2029$304,000
Water System PlanningEvaluate and develop future CIP needsRenewal and Replacement2023-2029$890,000
SCADA System UpgradeUpgrade the water system telemetry infrastructureRenewal and Replacement2023-2029$1,162,000
170th Pl SE Pressure ImprovementsResolve deficient water pressure on 170th Pl SERenewal and Replacement2023-2029$1,367,000
Increase Drinking Water Storage Availability for West Operating AreaPlanning and design for future reservoir needed by 2030Capacity for Growth2023-2029$4,216,000
Maintenance and Operations YardDesign and construction of new operations and maintenance facilityOperational Efficiency2023-2029$3,867,000
Somerset Highlands Capacity ImprovementsImprove fire flow deficiency in Somerset Highlands neighborhoodRenewal and Replacement2023-2029$5,781.000
Groundwater Well ImprovementsRehabilitate existing groundwater wells for emergency supplyRenewal and Replacement2023-2029$12,835,000
Project and Portfolio Management SystemProject management system to support CIP delivery   Operational Efficiency2023-2029$167,000

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