The board meeting primarily focused on the fiscal year 2027 budget, including proposed rate adjustments and capital improvement project funding across various utility systems. Key discussions involved CPI-based rate adjustments, the need for additional rate studies for specific systems, and the impact of debt service and increased operating expenses on coverage ratios. The board reviewed capital improvement plans for several systems, noting the reliance on grants, state revolving fund loans, and impact fees to fund necessary infrastructure projects.
Enterprise
Get verified public-sector contacts at scale
Find verified emails, direct dials, role context, job-change updates, and organization signals across every public-sector account you sell to.
This document is a summary report from the Florida Governmental Utility Authority (FGUA) Board of Directors' 2026 Strategic Planning Session. It outlines discussions and feedback on the organization's Mission, Vision, and Value Statements, a SWOT analysis, current programs, grant-funded initiatives, financial management, operational changes, and long-term organizational outlook. The report concludes with proposed overarching Board priorities for 2026, intended to guide the FGUA's direction and foster continuous improvement in its utility services.
Apr 16, 2026·BoardMeeting
Board
Florida Governmental Utility Authority Board Of Directors Meeting Agenda
The agenda includes a public hearing regarding water and wastewater service charges and fees for the Dunnellon Utility System. The consent agenda features various change orders, amendments, and work authorizations for projects including the Jungle Den Inflow and Infiltration Correction, Interim Water Capacity Supply, and multiple developer project conveyances. Financial items cover rate studies and budget amendments. Operational business involves engineering services for the North Fort Myers Septic to Sewer Project, pump procurement for the Del Prado WRF, and connection agreements for MacDill AFB. Informational items include status updates on capital improvements, outreach, collections, and a quarterly litigation update.
The board meeting primarily focused on a presentation regarding the revenue sufficiency study for the Dunnellon utility system. Key discussion topics included the need for rate adjustments due to rising operating expenses and the requirement for renewal and replacement funds to maintain aging infrastructure. The board reviewed proposals for a 4% fixed rate increase effective in May, in addition to future annual indexing based on CPI. The presentation highlighted the historical financial background of the system since its acquisition, current capital improvement plans, and strategies for maintaining cash reserves and debt service coverage.
Extracted from official board minutes, strategic plans, and video transcripts.
