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project had been outstanding for over 15 years. He confirmed that the balance in the fund grows <br />each year outside of the operation and maintenance expenses. He commented that the Council <br />would consider the balance of that fund when making the decision as to whether to expend those <br />funds. <br /> <br />Member Heineman asked if the water utility funds could be used for the water treatment plant. <br /> <br />Deputy City Administrator Gladhill stated that would be detail that staff at this meeting would be <br />guessing at. He noted that staff can prepare information on how the funds come together and how <br />those funds are intended to be used for future projects. He noted that the Finance Director could <br />be brought in for that future discussion. <br />Member Heineman stated that he would caution that people think about where money is coming <br />from and where it is going in terms of the water treatment plant compared to a façade. <br />Parks and Assistant Public Works Superintendent Riverblood replied that the rate study <br />incorporates the proposed improvements that would be needed over time along with the anticipated <br />needs along with operation and maintenance. <br />Chairperson Steffen asked if the pump house item would be the first priority. <br /> <br />Parks and Assistant Public Works Superintendent Riverblood commented that the sidewalk on <br />Sapphire would be the first priority as that project is leasing and the pump house would be the <br />second priority. <br /> <br />Chairperson Steffen recognized that funds were saved when the pump house was constructed and <br />this would be the time to improve that element. <br /> <br />Parks and Assistant Public Works Superintendent Riverblood agreed that the vision for this area <br />is now known and therefore the design should be solidified so that these elements can move <br />forward. <br /> <br />Chairperson Steffen commented that the pump house is in the center of this area that is used for <br />many different events. He was unsure that a solar canopy would be needed but noted that he would <br />leave that to staff. He stated that if an eyesore of a pump house could be improved to the point <br />where people want to congregate in that area, kudos to staff. He stated that he believes that <br />something needs to be done out there. He stated that the plans are beautiful and whether that full <br />scope is recognized, something needs to be done. <br />Member Howell stated that the plans are lovely. She stated that perhaps priorities of the City and <br />residents should be kept in mind as residents are the customer of the City. She stated that there <br />are large expenditures on the horizon and perhaps this is the wrong priority and timing. She hoped <br />that this could be delayed as she did not believe it is smart to be doing this now. <br />Member Cords stated that he is also against this as it is excessive. He recognized that commitments <br />need to be met but did not believe this the best way to spend money right now. <br />Economic Development Authority/ January 14, 2021 <br />Page 12 of 14 <br /> <br />