1 million operating budget and associated rate schedule. Key program elements highlighted include 264 million in major water supply and transmission projects (Central Water Line phases 1–2, Rivanna–Ragged Mountain pipeline and pump station, Ragged Mountain–Observatory raw water line and pump station), northern area capacity projects (Airport Road Pump Station additional pumps, new Airport Road storage tank, Route 29 waterline and river crossings), Beaver Creek dam and pump station upgrades in Crozet, and ongoing wastewater plant rehabilitation and expansion projects. To finance the program, staff anticipate borrowing 455 million over five years and the Board adopted a reimbursement resolution authorizing up to 468 million in future bond proceeds for CIP funding.Many projects are in design or early construction with multi‑year timelines extending to 2032, and the CIP explicitly identifies future planning efforts such as an Urban Water Storage Tanks Evaluation, Crozet Drinking Water Infrastructure Plan Update, and Powell Creek Interceptor Upgrades. , NRCS, EPA, PFAS-related funding).

Reimbursement resolution positions RWSA to issue up to 468M in tax-exempt and taxable debt and reimburse prior capital expenditures; PFAS litigation proceeds and grants also supplement funding.