In a recent government meeting, officials discussed potential adjustments to water rate increases and staffing levels in response to community feedback and financial obligations. A proposal was put forth to reduce the anticipated rate increase from 10% to a range of 7% to 8%, which would help service a $30 million debt associated with certificates of obligation.

One council member emphasized the need for clarity on the financial implications of these percentage changes, requesting specific dollar amounts rather than just percentages. A 10% increase is projected to generate approximately $3.9 to $4 million in additional revenue, translating to an extra $9.90 per month for households consuming around 6,000 gallons of water, or $5.48 for those using 3,000 gallons.

The discussion also highlighted the costs associated with necessary infrastructure improvements, including a pipe bursting crew estimated at $1.57 million, which would require hiring six additional staff members. It was noted that simply servicing the $30 million debt would necessitate a 5.2% rate increase.

Looking ahead, officials are optimistic about securing two grants worth $40 million, which could alleviate the need for significant rate increases in the future. Additionally, a meter replacement program is expected to generate around $2.8 million, further supporting the funding of the debt.

The meeting underscored the administration's commitment to balancing financial responsibilities while addressing community concerns about water rates and service quality.