Planning & Technology Manager at Daphne Utilities
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Team
Decision makers at Daphne Utilities
Chief Executive Officer (CEO) & General Manager
Chief Financial Officer (CFO)
Facilities Manager
Water Quality Manager
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The board discussed the necessity of holding an annual budget and growth work session. Discussions also covered the increase in fees from the Spanish Fort Water System, with a determination that these costs must be passed on to customers. Additionally, the board reviewed gas incentives, the legality of those incentives, and strategic areas for future growth.
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The board authorized the sale of trucks and equipment via GovDeals.com. Key approvals included the FY 26/27 budget and Capital Improvement Plan, a resolution adopting longevity compensation pay for employees, and a resolution increasing water and sewer rates effective October 1st. Reports were provided on the GOMESA by-pass pump project, test well results, pre-construction for Trojan Well #16, and research into Restore Act funds for Water Reclamation Facility upgrades. An update was provided regarding infrastructure issues and aging equipment at the Water Reclamation Facility.
The board discussed several fiscal and operational adjustments, including a proposed 10% increase for water and sewer rates and a 12% increase for gas rates. Key agenda items involved amending the longevity bonus structure to match the city's plan and reviewing the current pay rate structure to include a 3% cost of living adjustment. Additionally, the board planned to review capacity fees and evaluate potential incentives for gas customer growth, such as discounted water and sewer capacity fees for properties adding gas appliances.
The board meeting included a presentation of the 2024/2025 audit by Wilkins Miller LLC, which resulted in a clean opinion. The Board approved the bid for the Lakeview Loop Water Main Replacement project to Edge Utilities, Inc. Legal counsel provided an update regarding a new lawsuit filed by the Belforest Water System. The financial report indicated positive growth in total assets and revenue performance. The General Manager's report covered project updates, including pump installations, well drilling, meter-reading fee adjustments, a potential property swap, and emergency repairs for Well #4.
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