The Town of Concord's Public Works Commission convened on November 13, 2024, to discuss the fiscal year 2026 enterprise fund capital budget, focusing on significant water and wastewater projects. The meeting highlighted the financial strategies for funding essential infrastructure improvements, primarily through user fees rather than tax dollars.

Water and sewer superintendent Jeff Morozki presented an overview of the capital budget, emphasizing that the enterprise fund is distinct from the general fund, as it relies on fees collected from residents. Approximately 95% of Concord's residents receive water services, while only a third are involved in wastewater services, which presents unique funding challenges.

Key projects discussed included the NAGOG intake and treatment facility, which is set to undergo significant upgrades to comply with new PFAS regulations. The estimated cost for this project is around $46 million over a 30-month construction period. Other major initiatives include a water main replacement project and enhancements to the Route 2A water main, both aimed at improving the water distribution system.

The commission also addressed the need for substantial investments in wastewater treatment facilities, with a projected $10 million required for refurbishments. The discussion included potential partnerships with the Massachusetts Correctional Institution (MCI) to alleviate capacity constraints, which could prevent a building moratorium in the town.

Concerns were raised about the financial implications of these projects, particularly regarding the anticipated rate increases for water users. A projected 12.5% increase in rates over the next few years was discussed as necessary to cover the costs of these capital improvements.

The meeting concluded with a warning from a finance committee member about potential budget shortfalls in fiscal year 2028, suggesting that the town may need to consider an override request to address operating budget deficits. The commission acknowledged the importance of strategic planning to balance capital investments with the town's financial health.

Overall, the discussions underscored the critical need for infrastructure improvements in Concord's water and wastewater systems, while also highlighting the financial challenges that lie ahead for the community.