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County utilities outline multi‑year wastewater and water capital plan; system development fee changes explained
Summary
Utilities staff presented an enterprise fund budget and a multi‑year water/wastewater CIP that includes large transmission mains, pump‑station rehabilitation and a regional biosolids facility; staff also outlined proposed SDF adjustments tied to statutory limits.
County utilities staff presented the preliminary enterprise fund budget and a multi‑year capital improvement plan that lays out major water and wastewater projects and associated funding sources.
Staff said projected water revenues and customer growth are being conservatively budgeted, and recommended personnel and equipment additions for both water and wastewater operations. On capital, planned projects across two fiscal years include transmission mains, regional plant expansions, Bell Swamp pump‑station…
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