City tackles $15 million water budget crisis

In a recent government meeting, officials discussed critical updates regarding the city's water and sewer infrastructure, budget allocations, and financing strategies. A key focus was on the city's water costs, which have reached approximately $15.1 million, influenced by a combination of operational expenses and a $3 million carryover from the previous year. The city is currently working with the water district to secure necessary funding for ongoing projects, including a bulk water station and improvements to the sewer system.

Officials highlighted the importance of a $90,000 vacuum trailer and a $190,000 jetter truck, both earmarked for purchase through debt service, to enhance sewer maintenance capabilities. The bulk water station, which is expected to pay for itself over a 15-year debt service period, was also a significant point of discussion. This project aims to address water loss issues and improve overall water distribution efficiency.

Concerns were raised about the city's water sales, which fell short by $3 million due to reduced consumption amid ongoing drought conditions. This shortfall has implications for the city's obligations to the water district, which relies on these funds to manage its debt and advance capital improvement projects.

Additionally, officials are exploring alternative financing options to reduce interest costs on upcoming purchases, moving away from traditional retail financing methods. The meeting concluded with a review of the airport fund, noting a decrease in fuel sales and the potential impact on hangar rental rates.

Overall, the discussions underscored the city's commitment to addressing infrastructure challenges while navigating financial constraints and environmental factors.