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Goodhue County finance staff present proposed 2026—2030 capital plan; levy and expenditures shift after deferrals
Summary
County finance staff told the Committee of the Whole the proposed 2026 capital plan is roughly $5 million, reflecting about $388,000 higher expenditures versus the prior-year presentation and a levy increase driven partly by prior-year reserve use; staff said some projects were deferred to later years and facility assessments may change priorities.
Goodhue County finance staff presented a proposed 2026—2030 capital plan to the Committee of the Whole, saying the current proposed 2026 total is roughly $5,000,000 with a mix of decreases and increases compared with last year's figures.
"The total 26 capital plan expenditures are increasing approximately $388,000," Speaker 2 said, describing a complex comparison between the plan presented last year and the numbers now before the board. Staff also said the levy portion shown in the current materials is about $1,067,000 higher than the last-year presentation, a change they tied in part to the fact that the 2025…
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