1. Roughly $120 Million 2027 Capital Plan Workshopped The board discussed a proposed capital plan covering power supply, water delivery, technology and district facilities. It took no budget-adoption vote. Proposed projects include $10 million in 2027 for the first construction year of the Turlock Lake Dam Rehabilitation, a roughly $23 million project with about $14.6 million in grant funding. Staff also presented an $11.9 million, two-year project for a 180-acre-foot Lateral 5½ regulating reservoir along Harding Drain. A $3 million grant would reduce TID’s share to $8.9 million; staff proposed $6.9 million of that share for 2027. Don Pedro Life Extension work remains a major investment. Staff included anticipated direct-pay tax credits for that work as offsets in the five-year plan, including approximately $10 million in 2027.
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