Goodyear to consider $756,500 budget amendment for water services

By Mary Goldmeer
Mail

The Goodyear City Council will consider a $756,500 budget amendment during its regular meeting at 5 p.m. on Monday, Jan. 27. The proposed amendment addresses increased costs for Central Arizona Project water delivery and the purchase of additional water meters to support the city’s ongoing growth.

The amendment seeks to address a $106,500 shortfall caused by higher-than-expected CAP water delivery rates for fiscal year 2025. CAP, a 336-mile canal system that delivers Colorado River water to central and southern Arizona, is a primary water source for the city.

Goodyear budgeted for an advisory rate of $289 per acre-foot, but the finalized firm rate of $295 per acre-foot, established in June 2024, exceeded projections. The city’s allocation of 17,742 acre-feet of CAP water is vital to its compliance with Arizona’s Groundwater Management Act, which limits groundwater pumping and prioritizes sustainable water sources.

The amendment also includes $650,000 to purchase additional water meters needed for residential, industrial, and commercial development. In 2024, residential building permits increased by 79% compared to the previous year, with monthly permits rising from 72 in January to 133 in November. Larger meters for industrial and commercial developments add further demand, averaging 100 installations annually.

As of November 2024, Water Services had installed 622 new meters and estimates 1,581 meters will be needed by the end of FY2025. With 66% of the initial $250,000 meter budget already spent, the additional funding is necessary to meet the city’s needs.

If approved, the amendment would increase the FY2025 budget for:

• Water meters from $1,156,100 to $1,806,100.
• CAP water delivery charges from $6,070,900 to $6,177,400.

The additional funds would come from the city’s Water Operating Fund balance.

The amendment reflects Goodyear’s efforts to manage rising service costs and support infrastructure for its growing population. CAP water is an integral part of the city’s water supply portfolio, reducing reliance on groundwater and ensuring long-term sustainability.

The council is expected to discuss and vote on the amendment during the meeting at 1900 N. Civic Square.

Visit goodyearaz.gov for more information.