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New Water Resources Department staff update: staffing, broken mains and a projected revenue gap
Summary
Staff briefed the commission on the newly created standalone Water Resources Department, workforce and training programs, recent water‑main breaks, a projected FY revenue shortfall of about $3 million and upcoming capital bids that came in significantly over estimate.
City staff updated the Water Commission on creation of a standalone Water Resources Department and on operational and financial pressure points facing the utility.
The director said City Council formally approved the departmental split on Feb. 3 and described a reorganization into five divisions to focus on administration, operations and capital delivery. Staff highlighted workforce initiatives—job‑shadowing, office hours and training cohorts—and said…
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