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Guymon Utilities Authority approves $1.6 million budget amendment; updates on Mesa water route and school line relocation

2295138 · February 12, 2025
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Summary

The Guymon Utilities Authority approved Budget Amendment No. 1 to restore approximately $1.6 million in revenue to Fund 65, and city staff reported progress on the Mesa water project design and Northeast School water-line relocation work.

The Guymon Utilities Authority voted 4-0 to approve Budget Amendment No. 1 for Fund 65, restoring $1,600,000 in revenue that was omitted from the adopted fiscal year 2025 budget due to a clerical error.

City Manager Michael Shannon told the authority the revenue figure had been included in the December presentation but was left out of the formal fiscal-year documents during processing; the amendment corrects that clerical omission and "adds $1,600,000 revenue back into our 2025." The motion to approve the amendment passed with recorded "aye" votes from council/authority members Alvidrez, Setzer, Eidson and Vice Mayor Geraldine Sanchez.

On project updates, Shannon said the Mesa water project has progressed: the city has procured additional easements and design work is underway, and early engineering estimates that once looked to exceed a half-million dollars have been reduced to about $180,000 for the phase described as "getting the water to town." Separately, Shannon reported that water-line relocation work to support construction at Northeast School is beginning shortly; material deliveries have started and the school district will reimburse the city for relocation costs tied to the new third- and fourth-grade building construction.

Why it matters: Restoring the $1.6 million in Fund 65 revenue corrects the utilities authority budget records and affects the authority's fiscal accounting and project capacity. The Mesa water route design progress and reduced cost estimate are significant for delivering regional water into Guymon; the school reimbursement arrangement reduces immediate capital expense to the city for the relocation work.