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Water and solid‑waste rates on track for FY26 review; town piloting utility discount program

2656345 · February 26, 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

Staff launched the FY26 rate‑study cycle for water and solid‑waste/recycling, outlined drivers and schedules for a February 2026 adoption, and reported a pilot utility discount program (91 enrolled, $10 monthly) that staff may revise to increase impact.

Utility staff gave council an overview of the FY26 water and solid‑waste/recycling rate studies and described next steps for outreach and study. Rebecca explained the town’s three goals when setting utility rates: cover operating costs, fund current priorities (projects in the five‑year plan) and plan for future repairs and replacements through appropriate revenue and repair‑and‑replacement transfers.

Water: Rebecca said the town’s water asset base includes a large share of relatively newer PVC mains but noted an older portion of asbestos cement pipe (ACP) that staff proposes to replace under a 10‑year program (WA‑1597),…

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