Board hears $83M'$121M estimate for phase 1; members warn total program could be far larger

Dec 3, 2025

Phase 1 infrastructure is estimated at $83'$121 million (today's dollars); members and residents debated funding options including the newly adopted stormwater impact fee, state grants, bonds and holding growth revenues.

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Staff presented a phase 1 infrastructure estimate of between $83 million and $121 million, noting that figure excludes property acquisition and that later phases could add substantially to the total program cost. The Director said those are "today's dollars," and that property acquisition for later phases could push total program spending much higher over a multi-decade timeline.

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