PROJECTBUDGET PLANNING

FY2027 capital and fleet program

Lake Worth Drainage District
Detected
Jul 15, 2026
111 days ago
Sector
Capital Projects
Est. value
Free account
Detected 111 days agoJul 15

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THE 30-SECOND BRIEF

What's planned

LWDD’s preliminary FY2027 budget outlines about $20.1 million in operating funds and a balanced plan using $2.2 million in Canal Revetment Fund, $1.2 million in Capital Fund, and a $425,000 hazard mitigation reserve. Capital schedules show upcoming spends on pumps, gates, SCADA, canal bank stabilization, ROW rehab, facility upgrades, and fleet (trucks, grapple truck, loaders, excavators, aquatic mowers, IT hardware). This is still in planning with public hearing and final adoption targeted for August 2026, so engineering, construction, equipment, IT, and professional service firms can shape scope, phasing, and specs for 2026–2027 and out‑year work.

Background

Capital detail includes SCADA controls, pump and gate replacements, canal and ROW rehabilitation, fleet replacements (mini excavators, dump and grapple trucks, aquatic equipment), IT hardware/software, buildings and erosion control; also long‑range combined O&M/capital projections for fleet, canals, ROW, facilities, and IT.

From the meeting

Meeting date
July 15, 2026
Agency
Lake Worth Drainage District

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