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Board recommends 3% water rate increase; staff to implement SCADA and adjust hydrant meter deposits
Summary
The board recommended a 3% water rate increase for FY27 and approved the water fund budget; staff plans SCADA implementation and said hydrant meter deposit increases reflect full cost recovery of meters.
Staff presented a FY27 water budget that proposes a 3% overall water rate increase, reflecting a reduced proposal from earlier drafts and the planned implementation of a SCADA system. The water pro forma shows $61,500,000 in revenue and $64,700,000 in expenditures with an expected use of fund balance of $3,100,000 to smooth the rate. Stephen Gate, general manager of water utilities and street operations, explained an increase in the fire hydrant meter deposit: "That's to, ensure full cost recovery of the meters."
Board members probed differences between inside and outside corporate limits rates and asked whether an updated cost-of-service study could justify further changes; staff said a new cost‑of‑service study is planned for next year. The board moved and unanimously recommended the ordinance establishing water rates and approved the Water Fund FY26–27 operating and capital budget.
