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Goodhue County finance staff present proposed 2026—2030 capital plan; levy and expenditures shift after deferrals

Committee of the Whole, Goodhue County · July 28, 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

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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