Utilities Capital Plan Amendment
At a glance
- What: Utilities request to amend the capital improvement plan and budget: about $136.5 million more authorization for 22 existing water, stormwater and wastewater projects plus three new plant and pump station projects, tied to the four-year rate plan.
- Where it stands: Not voted. Members asked for more time; staff will bring it back at the next committee meeting.
- Next: Return to committee in November, then Governing Body; staff want approval before 2027 projects start.
Discussion
- Councilmember Ortiz asked to see it again; Deputy Mayor Hoferer and the Chair agreed given the size of the funding.
- Individual projects over $250,000 still come to this committee.
Sources
- 2026-10-20 - Public Infrastructure Committee (video: https://youtube.com/watch?v=fOsYszILKVY, auto-generated captions)
Discussion time
About 5 minutes across 1 meeting (from transcript timestamps; approximate).
| Meeting | Minutes |
|---|---|
| 2026-10-20 - Public Infrastructure Committee | 5 |
Log
- 2026-10-20 - Public Infrastructure Committee - Presented; held for next meeting at members' request, no action.