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Call Lake program: $7.56M collected year-to-date, loans and upcoming appropriations outlined

Mayor and Board Commissioners Meetings · April 7, 2026
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Summary

City financial staff reported $7.56 million in July–February sales-tax collections for the Call Lake program, $89.47 million total program balance including interest, remaining loan draw capacity and upcoming appropriation needs; staff signaled the plant is in a 30‑day test with a ribbon cutting likely if tests conclude in early May.

Miss Aaron, presenting the Call Lake water supply financial update, told the commission that July–February sales‑tax collections totaled $7.56 million and that, after removing a one‑time anomaly from the prior year, collections are ahead of conservative budget projections.

Aaron said program cash and interest totaled roughly $89.47 million and reviewed loan activity: the program has drawn multiple…

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