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Anacortes reviews draft general sewer plan, $244.5 million wastewater capital program and looming revenue shortfall

5809859 · September 3, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff and consultant HDR presented a draft general sewer plan and 20‑year capital improvement program that identifies roughly $244.5 million in wastewater projects; finance staff warned current service revenues will not cover the six‑year cost outlook without additional funds or policy changes.

Anacortes City Council members heard a technical briefing Sept. 2 on a draft general sewer plan and a 20‑year wastewater capital improvement program that together identify roughly $244,500,000 in potential projects and show a multi‑year gap between projected expenses and existing utility revenue. The presentation took place at City Hall during the regular council meeting.

Why it matters: The plan identifies near‑term work on aging equipment and pump stations, modeling tools that will inform where the city can accept new development, and a long‑range potential upgrade to remove nitrogen if state regulators require it — steps that could carry large capital costs and influence future rates, grants and permitting decisions.

HDR Engineering consultant Kenny Packard told the council the plan combines a new hydraulic model, flow monitoring and projected population growth to identify collection‑system and treatment‑plant needs. “We built a sewer model for the city,” Packard said, noting the city now has a calibrated tool to test wet‑weather events, future growth and how projects perform. Packard said the city’s system includes about 21 pump stations, a combined sewer in many older areas, and a wastewater treatment plant…

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