Town of Camp Verde, AZ
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The public structures and facilities that support community and economic development. Infrastructure expansion and maintenances is planned through fiscally responsible policies.
Goal I: Adopt and maintain a funded 5-year Capital Improvements Plan by July 1, 2025
| Year I Action Items | Responsible Parties |
| Identify and prioritize existing and future projects (and ongoing) as part of annual Capital Improvements Planning process | Finance Department/All Departments |
| Identify funding gaps (and ongoing) | Finance Department |
| Add longer-term (5+ years) projects into Capital Improvements Plan to assure longer term financial planning for significant infrastructure projects | Finance Department/Town Manager |
| Complete Water and Wastewater Master Plans | Utilities Department |
| Utilize Development Agreements to expand infrastructure for new developments | Community Development/Utilities Department |
| Beyond Year I Action/Consideration Items |
| Consider adoption of construction-related TPT as designated source to fund capital projects |
| Identify partnership options for leveraging resources and financing |
| Identify additional funding sources |
| Complete Facilities Master Plan |
| Consider Long-Term plans for other infrastructure (i.e. Streets, Broadband, Transit, etc.) |
| Complete comprehensive assessment of current infrastructure and needs |
Goal II: Quantify total available water resources in order to support existing and future development by December 31, 2025
| Year I Action Items | Responsible Parties |
| Define and educate Council/Staff/Public on the importance of quantifying the Town's total available water resources | Utilities Department |
| Increase water education for Council/Staff/Community | Utilities Department |
| File for Assured Water Supply Designation from the Arizona Department of Water Resources by April 2024 | Utilities Department |
| Hold work session with Council on Water Master Plan | Utilities Department |
| Pursue settlement of Water Rights Claims with Yavapai-Apache Nation | Town Manager/Utilities Department |
| Beyond Year I Action/Consideration Items |
| Determine the buildout potential of Camp Verde |
| Engage with partners/community/Yavapai-Apache Nation |
| Identify available water resources (surface water, groundwater, reclaimed water) |
| Determine GPCD (gallons per capita per day) water use, and continue to measure this statistic to monitor community water use over time |