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Staff reported that lower-than-forecast water use could require faster rate increases because utility finances depend on expected consumption. The committee also heard about economic development efforts, capital project reporting, and budget planning.
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For residents, the discussion highlighted financial risks that could affect future water and sewer rates, including declining demand, drought, stricter regulations, and difficulty recruiting treatment-plant operators. Staff are developing quarterly reports to show the status, funding, and delays of capital projects more clearly. The committee unanimously approved the February 25 meeting minutes.
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