The commission conducted an annual budget workshop for the upcoming fiscal year. The discussion focused on the fiscal year 2027 annual O&M budget and the five-year capital plan, with an emphasis on the organization's strategic 2035 plan. Key topics included cost recovery principles, fuel and purchased power cost projections, non-fuel operating expenses, and significant investments in reliability, sustainability, and resilience. The commission also reviewed the implementation of a revenue-neutral demand level program scheduled for November 2026, which involves a tier-based demand charge offset by a reduction in non-fuel base rates.
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The Commission meeting covered several key topics, including a proclamation for Water Conservation Month and a quarterly community impact update highlighting recent charity efforts. Employees were recognized for achievements in lineman competitions, and the utility was honored with a diamond level designation for reliability and safety. The Commission approved numerous affirmative items, such as fuel procurement ratifications, chilled water facility improvements for the International Drive District, grid hardening pilot projects, and various infrastructure upgrades including substation switchgear and parking garage improvements. Financial reports for the year-to-date period were reviewed, and comments were provided on cybersecurity preparedness and future reliability initiatives.
Mar 3, 2026·Board meeting
Ouc Commission Meeting
The meeting commenced with a mandatory safety briefing detailing evacuation procedures and emergency contact personnel. Following a moment of reflection emphasizing renewal and stewardship, the session welcomed two new commissioners, Dr. Bridget Williams and Phil Brown. The approval of the minutes from the January 20th meeting was deferred to the April 7th meeting. Key segments included presentations recognizing employee service awards for 30 years of service (Albert Cockerham) and 20 years of service (Alex Roman). Additionally, recognition was given to OUC for being named a 2025 Residential Customer Champion by Escalant, ranking highly in Florida, the South, and nationally, noting improvements across service satisfaction, brand trust, and product experience. The main agenda item involved the presentation and recommendation for approval of the capital expenditure amount for a critical transmission project (Item A8), a project concerning a new 230 KV source into the downtown corridor to improve reliability and resiliency, which has been in planning for over a decade.
