Commissioners discuss FY27 budget, capital plan and a $546 million water-infrastructure estimate County staff presented Draft 2 of the 2027'036 capital improvement plan and the FY27 budget (total FY27 budget stated as $103.6 million). Commissioners pressed staff about a $546 million 10-year water infrastructure estimate, bonding limits, debt-affordability analysis and the effect on rates; a related water-quality security budget adjustment was approved 4-0.

Commissioners are grappling with a staggering $546 million water-infrastructure estimate while navigating budget cuts and borrowing limits for FY27!

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