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Richard English presented the proposed Capital Budget for fiscal year 2026-2027.
Presented in: Board of Directors Special Meeting - August 12, 2026 on 2026-08-12
Staff Report & Agenda Item Details
Richard English presented the proposed Capital Budget for fiscal year 2026-2027. Income for capital projects is either from bond proceeds or cash funded from operations. For fiscal year 2027, $17,190,000 is budgeted through bond funds for the following ongoing projects: Acton Loop Water Line Fall Creek Water Line WWTP #2 Expansion Lift Station #11 Improvements SW A TS Capacity Restoration $ 2,500,000 $ 1,630,000 $ 360,000 $ 1,200,000 $11,500,000