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Aurora staff recommend 6% water-rate increases in 2025–26 as lead-line and main replacements rise

3663526 · June 4, 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 recommended a two-year, 6% water rate increase to cover rising operating costs and to fund lead service line and water-main replacement; staff outlined compliance timelines, federal and state mandates, and proposed a phased funding approach.

City of Aurora public works officials told the Committee of the Whole on June 3 they recommend raising water rates 6% in both 2025 and 2026 to keep the utility fund solvent while meeting new lead-service-line and infrastructure obligations.

Jason Bauer, director of Public Works, and Bob Lively, superintendent of water production, outlined the utility’s budget and obligations: a roughly $58 million annual water budget with a $49.5 million cost-of-service estimate, ongoing repayment of prior loans and a multi-year program to replace lead service lines and worn water mains.

CFO Chris Minnick said the utility’s projected shortfall for 2025 — if rates are not increased — is about $2.8 million. Staff…

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