During a recent government meeting, officials discussed significant long-term plans for water treatment and infrastructure improvements, highlighting the need for ongoing investment in these essential services. The preliminary engineering report for the pre-treatment and main water treatment plant, commissioned in February 2021, identified approximately $12 million in necessary upgrades, with the council's share amounting to about $3 million. The meeting noted that federal funding of $1 million would facilitate the initiation of the solids handling portion of the project.
Additionally, the council is advancing the upper pressure plane water system improvements, often referred to as a water master plan. The second phase of this project, which focuses on enhancing delivery points and mixing for injection sites, is projected to cost between $900,000 and $1 million, an increase from the initial estimate of $712,000 in 2022.
The council is also awaiting a report on supplemental water sources, which will explore options for increasing capacity and treatment methods. Officials emphasized that while the cost of water has risen, there are plans in place to ensure reliability and redundancy in the water supply system.
Over the past nine years, water rates have increased by approximately $5.80 for the readiness to serve charge and $0.25 per thousand gallons. Wastewater rates have seen two increases since October 2015, with a base charge increase of $1.30 and a nominal rise of $0.05 per thousand gallons based on winter water usage.
The council has been proactive in addressing these rate increases, having implemented adjustments in October 2022 and July 2023 to generate additional revenue. However, officials acknowledged that these measures have not fully compensated for the rising costs associated with water and wastewater services, particularly given the ongoing need for infrastructure improvements and maintenance of the wastewater treatment plant. The discussions underscored the council's commitment to balancing service costs with the financial impact on residents.