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Water and sewer budget: council and staff review ARPA, meter and main replacement projects, FEMA mitigation and grant reimbursements
Summary
Finance and water department staff reviewed a large water/sewer spending plan that includes ARPA‑ and bond‑backed water main replacement, lead service line and meter replacement projects, SRF and CSO funding, and noted grant drawdowns already underway; council members raised questions about insurance allocations and interfund billing.
City water and sewer staff gave an extended presentation of the water fund’s revenues, capital projects and grant financing, including ARPA‑backed water main replacement, a large lead service line replacement estimate, water meter replacement, and combined sewer overflow (CSO) basin projects.
Grant and bond funding: The administration said the water program combines multiple funding sources. Staff and the comptroller explained that ARPA money and bond proceeds were committed for water main replacement and related projects; reimbursements have been submitted and some drawdowns already received for meter purchases. Staff…
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