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Utilities staff review 2024 operations, projects and finances; major capital work to continue in 2025

2220227 · February 4, 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

City utilities staff presented a year-in-review covering staffing, operations, major capital projects, regulatory updates on fluoride and nutrient limits, and 2025 priorities including flood projects and infrastructure assessments. Staff reported $96.7 million in water/wastewater bonds issued and said ARPA-funded bill assistance ended in 2024.

Utilities department staff presented a year-in-review at the Water Resources Advisory Board meeting on Jan. 27, outlining 2024 operations, capital work and priorities for 2025.

The presentation, given by Andrew Walker, budget analyst for the utilities department, and moderated by board staff, said the city issued $96,700,000 in water and wastewater bonds in January to fund the main sewer interceptor project and seven other priority projects, and that the department will shift from ARPA-funded emergency bill assistance to developing an in-house customer assistance program in 2025. "In January, the city issued a total of $96,700,000 in water and wastewater bonds," Walker said.

The department summarized 2024 operations across water, wastewater and stormwater. Staff described generally average snowpack and reservoir levels, with a warm, dry spring–summer that increased demand and produced slightly above-average summer water use. Utilities maintenance completed more than 300 after-hours responses, installed system taps and testing stations, repaired or replaced more than 600 meters, and conducted roughly 357,000 manual meter reads. Wastewater crews inspected about 70 miles of pipe and cleaned roughly 146 miles of…

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