Committee flags deferred maintenance, RFP for irrigation pump amid FY2027 budget debate
Members said a $4.8 million revenue target underpins the FY2027 package and flagged major deferred maintenance (irrigation, bunkers, tree work); staff said an RFP is out and a contractor will inspect the Hyannis irrigation pump in early November.
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Committee members emphasized that FY2027 rates are intended to meet program financial needs and cover deferred maintenance. The chair said, "The budget that was presented by Jesse meets our financial needs," and noted staff built in a cushion; members said they face roughly $4.8 million in required upgrades and multiple multi-year capital needs.
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