Town briefs council on water and sewer costs, Cabarrus Woods upgrades and annual sewer rehab

Public Works and utilities staff told council that increases in sewer‑treatment and water‑purchase costs are a significant budget pressure for the water and sewer fund.

John and other staff said the town is completing a Black & Veatch system study and that capital recommendations from that study will be phased into upcoming budgets. Staff noted higher treatment costs, competing water‑supply options and ongoing planning for long‑term supply in coordination with nearby providers such as Charlotte Water and Concord.

On specific projects, staff described Cabarrus Woods water‑line upgrades. Phase 1A has been completed and staff said they are reviewing remaining connections and priorities; some remaining elements may be reallocated to economic‑development funds or combined with other projects that support future development. John said the historical context is that portions of the system came into town ownership after distress in privately‑run water systems; the town has had to invest more than users originally paid for initial repairs.

John also reviewed the annual sewer‑rehabilitation program and showed a map of manholes and assets that have required rehabilitation. He said many manholes are in poor condition and the town has ongoing work on manholes, lift stations and spot repairs to prevent system failures.

Council members asked whether water and sewer fees cover the full cost of work in specific service areas; staff said water and sewer revenue pays for water and sewer projects, but not property‑tax funded services. Staff emphasized that rates are set to cover system costs but that capital needs and aging infrastructure create funding challenges.

Staff listed several capital replacements proposed in the draft, including a generator at an older well, vehicles and aging equipment, and said specific replacements will be prioritized as part of the capital plan and upcoming budgets.