Mohawk Valley Water Authority FY2027 Budget
The Mohawk Valley Water Authority's adopted budget for fiscal year 2027, the legal budget of record approved by the authority.
Deputy Comptroller at Mohawk Valley Water Authority
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Director of Information Technology
Director of Personnel
Director of Water Quality
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The Mohawk Valley Water Authority's adopted budget for fiscal year 2027, the legal budget of record approved by the authority.
The Board meeting included discussions on the approval of water rates for fiscal year 2027 and the water authority budget for the same period. Other agenda items included the approval of a 2026 generator replacement project, approval for valve insertion and line stop projects, and the update and approval of various IT and remote access policies. Additionally, the Board reviewed a cybersecurity audit, an investment statement for the third quarter, and received updates on the phosphate feed system, reservoir levels, and the ongoing lead service line replacement program.
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The meeting covered a range of operational, financial, and policy-related agenda items. Key discussions included the ratification of a memorandum of understanding for the Teamsters contract regarding employee rest time, the approval of a resolution to initiate a $9 million water revenue bond sale for capital improvement projects, and updates to organizational rules and regulations, specifically regarding curb box ownership and service line repair time frames. The Board also reviewed adjustments to rates and fees, including credit card processing fees, the introduction of fees for paper statements, and significantly increased penalties for backflow non-compliance. Finally, the Board updated its procurement policy to ensure compliance with federal funding requirements and reviewed the financial report, noting positive trends in water sales and cash flow.
The board discussed and approved several contract resolutions, including a contract for southern fencing improvements and an extension for engineering services related to the decommissioning of the Southern Reservoirs. The finance report highlighted favorable water sales and significant capital funds. The executive director provided updates on reservoir water levels, the upcoming implementation of a chemical feed system for water quality compliance, a cybersecurity grant award, and the outcome of perfluorinated settlement participation. Additionally, the board reviewed employee morale initiatives and operational evaluations regarding the summer hours program and water metering systems.
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