Canal · Capital plan
Ten-year capital plan.
Board-approved roadmap of infrastructure investment through 2035. Updated annually. $84.2M total, funded through shareholder assessments, impact fees, and Weber Basin Project reserves.
By category
Where the money goes.
$18.6M
Reservoirs & storage
22% · 4 projects
$14.2M
Pump stations
17% · 6 projects
$13.0M
Controls & SCADA
16% · 9 projects
Spending by year
Annual budget projection.
2026
$9.4M
2027
$11.2M
2028
$8.8M
2029
$7.6M
2030
$9.1M
2031–35
$38.1M
Funding sources
How it's paid for.
Shareholder assessments52%
Impact fees28%
Weber Basin reserves14%
State / federal grants6%