Utility budgets: no water rate hikes pending study, sewer costs jump 35% on TSSD increase; crosswalk policy drafted
March 19, 2024, 4:00 p.m. · American Fork City Administration Conference Room, 51 E. Main St.
Finance Officer Anna Montoya presented FY2025 utility budgets with no water rate increases pending a rate study, a $350,000 CDBG grant, impact fee revenue cut 20%, sewer operations up 34.9% on a 16% TSSD rate increase, and storm drain additions of $350,000 for UDOT betterment culverts and $1 million for flood rehabilitation. Sanitation costs are rising 11% with about $360,000 in reserves. City Engineer Ben Hunter presented a draft crosswalk policy for collector roads developed with Hales Engineering.
From the approved minutes.
Decisions at a glance
Agenda, item by item
Item 1 · Budget
FY2025 water, pressurized irrigation, sewer, storm drain and sanitation funds
Discussed
Culinary: no rate increase; $350,000 CDBG Phase 11 grant; 36-inch waterline replacement done in FY2024; continuing 100 East line (500 North to 700 North) and Pacific Drive to 300 North; new State Street main replacement with UDOT betterment (500 East to Pleasant Grove) and Boley well repairs; TOD well about $1 million. PI: $6.6 million state metering grant received the prior year; capital down $6,544,585; $1 million placeholder for TSSD recycled water; PI usage billing expected late 2024 or 2025. Sewer: operations up $1,503,192 (34.9%) on a 16% TSSD increase from Jan. 1, 2024; 450 West/Pacific Drive upsizing pending railroad. Storm drain: 6% rate increase; $350,000 for UDOT betterment bridges at Greenwood/200 South and 400 North/400 East box culverts; $1 million for flood rehabilitation. Sanitation: costs up 11%, about $360,000 reserves; Republic up to 3.5%.
- Grant$350,000 to U.S. Dept. of Housing and Urban Development (CDBG)
- Grant$6.60 million to Utah Division of Water Resources
- Budget$350,000
- Budget$1.00 million
- Budget$1.00 million
- CDBG grant: $350,000
- PI metering state grant: $6.6 million (prior year)
- Sewer operations: +$1,503,192 (34.9%)
- Storm drain UDOT betterment culverts: $350,000
- Storm water flood rehabilitation: $1 million
- TOD well: about $1 million
- Impact fee revenue assumed down 20%
Item 2 · Roads and utilities
Crosswalk policy for collector roads
Discussed
Ben Hunter and Streets Superintendent Eric Hyde drafted criteria with Hales Engineering: pedestrian volume (20 per hour in any hour, children and elderly counted double), traffic, spacing, generators, sight distance and crash history, with enhancements from high-visibility markings to rapid-flashing and hybrid beacons. Existing crosswalks that fail criteria may be removed. Bunker called it an administrative policy.
- ContractAmount not given to Hales Engineering