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Wellington presents $22 million fiscal‑year 2026 capital improvement plan, highlights pump station and utilities investments

5546536 · August 7, 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

At a capital improvement plan workshop, Wellington staff outlined a proposed FY26 CIP totaling about $22 million with major emphasis on a multi‑year stormwater pump station program, water system membrane upgrades to address PFAS, new park and facility projects and continued grant pursuit.

Good afternoon. This is the fiscal year 26 capital improvement plan workshop covering the approximate $22,000,000 in capital projects and programs included in the proposed fiscal year 26 budget, Wellington staff said at the start of a council workshop.

The presentation summarized a proposed FY26 capital improvement plan (CIP) that staff said includes one‑time governmental CIP projects of $5.4 million, ongoing governmental projects of $7.2 million and utility projects of $9.2 million, for roughly $22 million in FY26 and a multi‑year CIP through 2030.