Mid-Year Budget Adjustment Proposed with $2.8 Million in Additional Expenses The Board reviewed Resolution 2026-01, a proposed revision to the fiscal year 2025-26 budget that includes $238,750 in operating expense increases and approximately $2.6 million in capital project additions. Notable increases include $517,110 for the energy conservation and efficiency plan (solar projects), $225,000 for Well 33 solar site repairs to address tracking system failures and weather damage, and various increases related to cost-sharing agreements with the Army Corps of Engineers for sewer infrastructure planning and design in areas A, G, H, I, and J2.
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