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Sandy’s water budget builds reserves for filtration plant and Portland‑pipeline projects; staff plans phased rate increases to spread costs

5789109 · May 6, 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

Sandy’s proposed 2025–27 water budget builds reserves and finances design and early work on the Alder Creek treatment‑plant improvements and a Portland‑pipeline transmission project while proposing phased rate increases to meet future debt service.

City staff presented the water fund budget and capital program during the May 5 Budget Committee meeting, describing major projects, financing plans and proposed rate steps to support multi‑year borrowing.

The proposed water fund budget shows a substantially larger beginning balance than the prior biennium as the city builds cash to fund and to meet coverage requirements for large capital projects. Staff identified two primary capital efforts: improvements at the Alder Creek Water Treatment Plant and a Portland‑pipeline transmission project. Staff said the…

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