The Board of Public Works met on August 27, 2026, to consider a wastewater rate model presentation, approve sewer user fee increases, and act on numerous departmental contracts and permits. The meeting featured a presentation from Hazen and Sawyer on the proposed rate model, public comment on stormwater flooding, and unanimous approval of most agenda items.
Calling the meeting of the Board of Public Works to order on August 27th, 2026. Uh, would you please call the roll? Uh yes. We have um Commissioner Shea. Present. Commissioner Lemon? Present. Commissioner Greg. Present. And Commissioner Speedy is absent, and Mayor Donchus is absent. And we have Alderman O'Brien and Alderman Dowd. Welcome. Um first item is the motion to approve the agenda. Commissioner Shea. I move to approve the agenda as submitted. All those in favor? Aye. Aye. Motion passes. Commissioner Lemon. I move to approve the minutes of the Board Public Works meeting of July thirtieth, 2026. Those in favor. Aye. Aye. Okay. Motion passes. All right. Is there anybody from the public that would like to make comments? Okay. There are no comments. Uh we will move on to our presentation for the wastewater rate model. Great. Thank you. Uh so this evening we have Frank Ayott and Olivia August from Hazen and Sawyer, and they're going to give us some information, uh, some updates on our wastewater rate model. And also uh Noelle Osborne, our plan operations supervisors here also, and uh she will be presenting as well. So I will now turn it over to Frank. All right. Sounds good. I see a lot of familiar faces. So I'm with Hazen and Sawyer. My name is Frank Ayott, and with me is Olivia August, and she's with our financial services group. This is about the fifth year we've been um we've constructed a wastewater rate model uh for the city and have been updating it accordingly based on uh revenues, your debt service, uh operating expenses, um and your future CIP projects. Um with the goal of keeping a robust fund balance to account for I believe it's uh three months of operating income twenty-five percent of capital uh projects and um one year of debt service payments. And one year of debt service payments. That's a that's an industry standard. So um today's presentation, I'm gonna have a little uh Olivia uh present that uh based on where the numbers are today and what the recommended increases are for the next few years. And we can answer any questions. Uh also you know, if you want to keep this interactive, if you have any questions during the presentation, we can address them as we go along. Okay. Olivia.