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James City Service Authority proposes rate increases as FY26 budget rises to about $30.7 million

3654582 · April 9, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

JCSA presented a proposed FY2026 budget that would raise water and sewer fixed charges and volumetric tiers, increase CIP spending and appropriate $107,000 from reserves for a new retirement health account; a public hearing was held and no public speakers registered.

The James City Service Authority on April 8 presented a proposed fiscal year 2026 budget that would increase the agency’s combined water and sewer plan from roughly $28.6 million to about $30.7 million and raise customer rates.

At a public hearing, JCSA finance director/manager Mister Powell said the proposed FY26 budget includes roughly $5 million in water capital improvement program (CIP) spending and about $2.5 million in sewer CIP, largely for distribution and consent-order sewer system improvements. Powell said the FY26 increase reflects a $1,000,000 grant that is part of the larger budget picture.

Powell told the board the…

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