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Sewer enterprise fund: $320 million Maxon upgrade, PAYGO accounting and a large carryforward drive forecast variance

3217306 · May 8, 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

Public Works reported steady sewer revenues and ongoing projects including a $320 million Maxon wastewater plant upgrade and a planned large solar array; staff said carryforwards and capital pay‑as‑you‑go accounting explained a large materials and supplies variance in the FY25 forecast.

Public Works briefed the budget committee on May 7 about the sewer enterprise fund, describing steady revenues, major ongoing capital work and accounting practices that affect year‑to‑date forecasts.

Scott Morgan told the committee the division supports the Memphis 3 plan and assesses sewer capacity for growth. He said the department "will continue the upgrades…

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