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Draft 2026 capital improvement program presented; tank replacement, UV upgrade and parks projects top the lists
Summary
Project development staff presented a draft 2026 Capital Improvement Program with 50–60 line items across departments. Top water priorities include Tank 140 replacement and well development; wastewater priorities include UV upgrade and treatment plant design; parks projects highlight aquatic center and trail work.
Project Development presented the district’s draft 2026 Capital Improvement Program (CIP), outlining departmental priorities, funding sources and next steps for budgeting and procurement.
Sean Winters, director of operational support, told the board the draft list is about 90 percent complete and will be finalized as staff obtains updated cost estimates. He said the CIP will use multiple district funds (capital projects fund, fire sales tax fund, water and wastewater utility funds, conservation trust fund) and outside grants and loans, and that departments had been prioritized using criteria such as strategic‑plan alignment, grant status, legal/regulatory obligation, public health and…
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