Cabazon Water District is scheduled on June 16, 2026 to review and approve its proposed FY 2026/2027 operating and capital budgets. The Finance & Audit Committee has already reviewed a draft, and staff provided detailed proposed budgets showing expected revenues, expenses, and a multi‑year capital program. The capital budget outlines several planned projects such as main replacements with fire hydrant and air‑vac work, Bonita pipeline extension, meter replacements, Well 2 rehab, SCADA for Well 4 and heli‑hydrants, tank cleaning, and a new backhoe and truck, with dollar allocations through FY 2030/31.This positions the District for multiple upcoming procurements in engineering, construction, SCADA/IT, and equipment once specific projects are brought to the Board for individual approvals, creating a pipeline of opportunities for vendors to help scope, design, and deliver these initiatives.

Budget document shows district‑funded capital spend of 249900 for FY 26/27 and projected 493000 for FY 27/28, plus ongoing main replacements and other work; each project will be brought separately to the Board before purchasing.