Utility Rate Updates 2026 - Presentation for the March 9, 2026 City Council Meeting

council · March 5, 2026

0:00/4m

4:33

0:00

1:00

2:00

3:00

4:30

Presentation opening and self-identification

Presentation

0:01 → 0:15(14s)

Amy Doherty, Public Works business asset senior manager, opened the presentation and said she would review updates to the Water Worth Utility Rate Modeling Program and how the model was updated with actual 2025 costs and anticipated 2026 budget adjustments.

Keywords:

Speakers:

Public Works presented updated 2025 results and 2026 forecast for the water and sewer utilities, reporting development-driven revenue increases, rising operating costs, and several capital projects delayed into later years; staff will update the model again midyear as the 2027 budget process begins.

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.

Transcript

Unlock the transcript with a paid subscription