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Committee flags water revenue, a high single-account usage and capital costs
Summary
Members noted increased water revenue potential after midyear tariffs, highlighted a single large usage (about 347,000 gallons), and reviewed capital expenditures for water projects including a $373,003.63 line item and new generators required by state law.
Committee members discussed water revenue and capital spending. The Chair highlighted a capital-expenditure line for water of about "$373,003.63," and members noted the system had its largest single account usage this month, reported as roughly "347,000 gallons" for one customer. Members asked whether that account had been billed or had protested the bill.
The meeting also covered infrastructure costs related to new generators mandated by state law and whether consultant and administrative costs to change tariffs would be offset by the anticipated revenue in the first year. One member asked whether the fees incurred to do the process would be covered by the additional revenue or would take several years to break even.
