Carol Elliott

The meeting agenda includes a review of financial statements and the 2026 rate study. The engineering report will cover rehabilitation projects and Project Green, while the manager's report includes updates on operations, maintenance, finance, human relations, public relations, information management, and legislative matters. The commission will also hold an executive session to receive legal advice regarding contractual matters.

The agenda includes discussion of the fiscal year 2021-22 budget.

The meeting included discussions and potential actions on various topics. Key items on the agenda included minutes, financials, old business, and engineering reports covering rehabilitation projects like Mill Village, FEMA BRIC Projects, and Hurricane Helene Recovery. Capital projects such as Payne Branch West Sewer Extension, Kemet Sewer Relocation, and Fairview Gravity Sewer Extension were also discussed. Development and contribution projects like the Developer Forum, cleanout inspections, and pump station policy were reviewed. The Manager's Report covered O&M proactive man-hours, finance, HR, public relations, information management, IT, GIS, the General Manager's report, and legislative updates. An executive session was scheduled for legal advice on contractual matters, followed by action on any items discussed in the executive session.

The Metropolitan Sewer Subdistrict, dba MetroConnects, adopted its budget for Fiscal Year 2025, which runs from January 1 to December 31, 2025. The budget includes revenues from sewer user charges, tap fees, grant funding, investment income, and other sources, totaling $52.3 million. Operating expenses are projected at $20.2 million, with an additional $5.6 million allocated for debt service. The capital plan includes $33.9 million for capital improvement and expansion projects and $31.9 million for capital expenditures.