Coconino County Public Works reports steady revenue growth and financial challenges

Coconino County officials are grappling with significant challenges in road maintenance and funding as they prepare for the fiscal year 2026 budget. During a recent budget hearing, the Board of Supervisors highlighted the pressing issue of material availability and costs, which are impacting road repair projects across the county.

Public Works Director Christopher D. emphasized the difficulties faced in Flagstaff, where unsuitable materials like clay have complicated repaving efforts in areas such as Shadow Mountain Village. "The availability of road materials and the cost of road materials... is a significant cost," he noted, indicating that the lack of affordable gravel sources is a growing threat to future road maintenance success.

Jeremy Floyd, the administrative services division manager, presented a financial overview showing steady growth in key revenue sources, including the Highway User Revenue Fund (HEERF) and road maintenance sales tax. Floyd reported a slight increase in HEERF revenue, projecting it to reach approximately $13.3 million for the upcoming fiscal year. He emphasized the county's commitment to utilizing these funds effectively, stating, "We are spending down the fund balance... getting the projects in the ground."

Deputy Director Chad Aaker addressed the financial realities and challenges that lie ahead, stressing the importance of proactive planning to navigate future budget constraints. The discussions underscored the county's determination to address infrastructure needs while managing limited resources effectively.

As Coconino County moves forward, the focus remains on balancing the budget while ensuring that essential road maintenance projects are completed, despite the hurdles posed by material costs and availability. The Board's commitment to transparency and fiscal responsibility will be crucial in the coming months as they work to secure the county's infrastructure future.