Focus Area: Economy
Staff Contact: Jamie Robichaud, Mary Jaeger, Jarrod Stewart
Subject: General Overview of the Proposed 2025 Water and Sewer Budget, 2025-2029 Capital Improvement Plan (CIP), and fees.
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General Overview of the Proposed 2025 Water and Sewer Budget, 2025-2029 Capital Improvement Plan (CIP), and fees.
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Summary:
The Budget Workshop on July 16th is an opportunity for the City Council to review revenues, expenditures, capital improvement plan and fees in greater detail for the Water and Sewer Fund, and 2025-2029 Capital Improvement Plan.
The remaining proposed budget calendar is as follows:
• August 6th - Budget Workshop #3 - Proposed Stormwater, Solid Waste, Street Maintenance Sales Tax, Park Sales Tax, Recreation Funds, CIP, and fees.
• August 27th - Revenue Neutral and Budget Public Hearing.
• September 3rd - City Council Adoption of 2025 Budget, 2025-2029 CIP, and 2025 Fee Schedule.
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Financial Impact:
The 2025 proposed Water and Sewer budget is approximately $93.9 million.
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Action Needed:
Discussion of the 2025 Proposed Budget.
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Attachment(s):
None; information has been provided previously and is available at <https://www.olatheks.org/government/budget>.