FY26 Proposed Budget

• Wastewater Debt Service consists of principal and interest payments on wastewater revenue bonds, which are repaid with wastewater revenue. • Wastewater Capital Reserves accounts for wastewater funds that are set aside for the replacement of wastewater and sanitary sewer infrastructure.

Recent Accomplishments: •

Digester Complex Rehabilitation Project is past the 60% design stage and designer is working with City staff to value engineer the final design. The projected is on track to go out for construction to start in CY25. • Replacement of the grit classifier, placement of Parshall flumes in the influent channel, replacement of the dewatered biosolids conveyor started construction CY24. • Selected roof repairs were completed in CY24. • Cartegraph implementation for the wastewater treatment plant has started in CY24. • West Park Lift Station rebuild was completed, including new controls, repurposed pumps and raising the wet well top elevation to make it flood resistant. Work completed by WWD staff CY24. • Replacement of VFD drives in the Grit Building in preparation of the new grit classifiers being placed as part of the project mentioned above. Work was completed by WWD staff CY24. • Completed yearly sewer maintenance program that includes lining, spot repairs and make repairs of sewer deficiencies as found to maintain the integrity of the sanitary sewer CY24. • Continued review of development projects within the City in conjunction with Engineering, to ensure City standards are followed, and meets our long-term goals.

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