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San Diego Community Power presents draft FY 2025–26 operating and capital budgets; staff project net income and authorize program investments
Summary
San Diego Community Power staff presented the proposed FY 2025–26 operating and capital budgets to the Community Advisory Committee on June 12, 2025, outlining investments in programs, organizational capacity and capital projects while projecting a positive net income and stronger reserves.
San Diego Community Power staff presented their proposed fiscal year 2025–26 operating budget, the fiscal year 2025–26 capital budget and the capital improvement plan through 2030 to the Community Advisory Committee on June 12, 2025. Staff described priorities—affordability, program expansion, capital investment and organizational capacity—and answered committee questions about implementation, timing and external funding.
Jack Clark, chief operating officer, said the proposed budget is intended to "shape a future that is both sustainable and equitable." Eric Washington, chief financial officer and treasurer, and departmental directors summarized highlights: projected net income, a capital transfer to the CIP, program investments such as a relaunch and expansion of the Solar + Battery Savings program, investments in a data platform and a…
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