Human Resources Business Partner at Memphis Light, Gas and Water
Employing Organization
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Decision makers at Memphis Light, Gas and Water
Budget Analyst 1
Budget Grants Financial Planning & Rates and Regulatory Affairs Manager
Chair
Controller
Director, Human Resources and Labor Relations
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Memphis Light, Gas and Water Division's proposed 2027 operating and capital budget, a preliminary pre-adoption draft presented to the Board of Commissioners for review and approval.
The Board meeting agenda included the approval of proposed budgets for the Electric, Gas, and Water Divisions for 2027 operating expenses and capital expenditures, featuring rate increases, new rate schedules for electric vehicle charging, and adjustments to fuel cost and purchased power riders. Additionally, the agenda covered numerous contract approvals, renewals, and increases related to procurement, engineering services, IT professional services, environmental consulting, and infrastructure maintenance across the utility's divisions.
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The agenda includes contract approvals for pollution control initiatives, water main replacement, software license renewals, and meter interval data analysis. Additionally, the board will consider purchase orders for concrete post tops, floodlight luminaires, parking lot repaving, and the ratification of a prior purchase order. The President's briefing features a review of the consent agenda and a presentation regarding the preliminary FY 2027 budget.
The Board reviewed and approved several resolutions, including a significant invoice payment to the Tennessee Department of Transportation for utility relocation infrastructure. They authorized the ratification, increase, and renewal of engineering service contracts with Allen & Hoshall, Inc. for water and electric utility projects impacted by street improvements. The Board also addressed financial reallocations for the OPEB Trust Fund and awarded multiple contracts for technology infrastructure, fleet vehicles, equipment, and external auditing services.
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