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Baltimore Village flags $53,000 water-fund shortfall; council asks staff for prioritized repairs and meter replacements

2274328 · February 11, 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

Council reviewed the draft budget and identified a $53,000 shortfall in the water fund tied to engineering costs for the Elmwood–Jefferson project. Council asked staff to provide a prioritized list of water and sewer repairs and cost estimates, and discussed buying and installing water meters to reduce unbilled water loss.

Baltimore Village council members and staff reviewed the village’s proposed budget and identified a $53,000 shortfall in the water fund, driven largely by engineering costs for the Elmwood–Jefferson project and uncollected water from failing meters.

The village’s finance staff reported total cash of about $1,990,177.47 and outstanding checks of $11,008.20, and noted $289,306.20 in checks written last month. The water fund was shown “in the red” by roughly $53,000 after staff added an estimated $120,000 in engineering fees for the Elmwood–Jefferson water and street project. Staff said the village applies a 60%/40% split (60% water, 40% streets) to engineering costs and that the water share of those engineering costs was the item pushing the fund into deficit.

“This map shows the older mains — many are 4-inch and 6-inch lines — and several are failing,” Matt, the village…

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