WES Advisory Committee Meeting - July 9, 2026

The WES Advisory Committee meeting held on July 9, 2026, focused extensively on capital improvement projects and budget execution related to wastewater and surface water infrastructure. The committee reviewed the fiscal year 2025-2026 capital budget of approximately $43.9 million, with about 73% spent through May and expectations to reach 80% by June. Key projects discussed included the influent pump station upgrade, Tri-City lab HVAC renovation, I-205 force main installation, and the Kellogg UV replacement project. Challenges such as procurement delays, contractor performance issues, and construction complexities were highlighted, along with strategic shifts in project delivery methods, including the use of construction manager/general contractor (CMGC) contracts to mitigate risks and reduce costs. The committee also discussed collaboration with regional utilities, process optimization efforts to reduce chemical and energy costs, and the successful completion of the Tri-City Outfall project on time and budget. Additionally, the committee noted ongoing efforts to secure low-interest State Revolving Fund loans for upcoming projects and the importance of risk management and contingency planning in capital projects. No formal votes were recorded in the transcript, but the committee provided recommendations and updates to the Board of Commissioners regarding the five-year capital improvement plan and project statuses.