Monroe County Water Authority FY2027 Proposed Budget
The Monroe County Water Authority's proposed preliminary budget for fiscal year 2027, the pre-adoption draft certified by the consulting engineer.
Assistant Director of Finance at Monroe County Water Authority
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Director of Engineering
Director of Finance and Business Services
Director of Human Resources
Director of Production and Transmission
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The Monroe County Water Authority's proposed preliminary budget for fiscal year 2027, the pre-adoption draft certified by the consulting engineer.
A multi-year capital budget and financial plan for the Monroe County Water Authority, covering fiscal years 2025 through 2030. The plan outlines projected revenues, expenditures, and capital asset outlays for water infrastructure and operations, as adopted for the upcoming fiscal year ending December 31, 2027.
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The board addressed numerous operational and financial matters, including the acceptance of purchase orders for materials and supplies and the authorization of various contracts for services such as liquid sodium hypochlorite procurement, engineering evaluations for the Webster Water Treatment Plant, and lighting upgrades at the East Side Operations Center. Personnel actions, including appointments of laborers and technicians, were confirmed, and a retirement recognition was formally resolved. The board adopted the 2027 Preliminary Budget, amended the organization's by-laws, and authorized various equipment purchases, including pickup trucks and software for hydrant inspection quality control. Additionally, the board approved agreements with the Monroe County Department of Transportation for facility adjustments and a general procurement policy compliance determination for all awards made during the meeting.
The board discussed a variety of business items, including the approval of disbursements and purchase orders. A resolution of appreciation for a retiring employee was passed. Several personnel appointments were confirmed. The board authorized the use of various state and county contracts for the procurement of rock salt, trucks, electrical equipment, and software kits. Multiple construction and service contracts were awarded for chemical supplies, engineering services, water main replacements, intersection repairs, and facility lighting upgrades. The meeting also addressed utility relocation agreements related to transportation projects, the amendment of authority by-laws, and the adoption of the 2027 preliminary budget.
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