On February 27, 2025, Chesterfield County officials convened to discuss the Proposed FY2026 Utilities Operating Budget and the FY2026-2035 Capital Improvement Program (CIP). The meeting highlighted significant infrastructure projects and budgetary adjustments that aim to enhance the county's utility services while maintaining fiscal responsibility.

The proposed operating budget reflects a modest increase of $1 million, which is less than 1%. This increase is primarily attributed to operational and personnel costs, offset by a $1 million decrease in the capital outlay budget. The capital improvement program, a crucial aspect of the county's long-term fiscal strategy, is projected to involve a staggering $1.7 billion investment over the next decade. This investment is essential for maintaining and expanding the county's utility infrastructure, which includes pipes, pump stations, and treatment plants.

A key focus of the meeting was the Appomattox River Water Project, which will serve as Chesterfield's fourth water supply. This project is vital for diversifying water sources and ensuring reliability as the county's population grows. The new treatment plant is expected to be operational by 2033, with an initial capacity of 20 million gallons per day, at an estimated cost of $426 million. The project has already secured necessary environmental permits, and extensive studies have been conducted to address potential salinity concerns in the river.

Another significant project discussed was the Addison Evans Water Treatment Plant Flood Wall Project. This initiative aims to protect the facility, which has faced flooding issues since its construction in 1967. The flood wall, designed to withstand historical flood levels, will cost approximately $21.2 million, with $8.7 million funded through grants. Construction is set to begin in April 2025.

The Procter Creek Wastewater Treatment Plant Expansion was also highlighted. This project will increase the plant's capacity from 27 million gallons per day to 54 million gallons, addressing the growing wastewater needs of the county. The expansion will involve constructing a flow equalization basin to manage variable wastewater flows effectively.

Overall, the discussions during the meeting underscored Chesterfield County's commitment to enhancing its utility infrastructure while ensuring financial prudence. As these projects move forward, they are expected to significantly improve service reliability and capacity, addressing the needs of a growing population. The county's strong financial policies and AAA bond rating further reinforce its ability to fund these critical initiatives.