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Casper staff say water, sewer and landfill funds remain solvent while planning major capital work

3533793 · May 28, 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 officials told the council enterprise funds are generally healthy but will require rate, loan and grant decisions in the coming year to support projects including a reservoir replacement, water main replacements and future landfill cell work.

City staff presented a set of pro forma forecasts for the city’s enterprise funds and told the council water, sewer and landfill operations are in a manageable financial position but face large capital needs.

The nut graf: staff said the water fund retains a solid cash balance and staff seek state loan assistance for a reservoir replacement; the sewer enterprise will pursue grants and will face a large North Platte interceptor project; and the landfill/bill fill fund is building cash for phased cell closures and future openings.

On water, staff reminded council the city purchases a large portion of treated water from…

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