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The workshop reviewed a proposed $22 million in Fiscal Year 2026 capital projects and programs, including approximately $9.2 million for utility projects. Surface water management and pump station improvements were identified as major priorities, with Pump Station No. 2 construction expected to proceed next fiscal year if approvals are completed.
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The proposed capital plan would fund infrastructure, roads, pathways, environmental projects, and utility improvements. Pump Station No. 2 has completed its design and is awaiting plan approval and final grant documentation; preliminary funding approval exceeds $5 million. The workshop also covered approximately $10 million in active grants and longer-term capital needs estimated at $38 million to $40 million over five to eight years. No final budget approval or other formal vote was recorded.
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