During a recent government meeting, city officials discussed the funding and strategic planning for the expansion and rehabilitation of the wastewater treatment facilities. The project, estimated to cost approximately $240 million, will be funded through a combination of capital funds (60%) and repair and replacement (R&R) funds (40%). The current fiscal year budget allocates design dollars, with construction funding to be determined later.

Concerns were raised regarding the reliance on capacity fees, which are crucial for covering loan costs associated with the project. If these fees were to cease due to a moratorium on new developments, it could jeopardize the city's ability to finance the construction of Wastewater Treatment Plant Number 1. The city is working with financial advisors to assess the risk associated with these fees and to determine a safe percentage for loan coverage.

The meeting also addressed the ongoing negotiations with the Florida Department of Environmental Protection (DEP) regarding a consent decree aimed at improving wastewater system performance. The consent decree mandates specific deadlines for infrastructure improvements and outlines penalties for exceeding permitted flow limits. City officials emphasized the importance of timely project completion to avoid fines and ensure compliance with the consent decree.

Utility Director Amanda Reese presented a utility action plan initiated in September 2024, which aims to outline steps for growth and sustainability in the utility sector. The plan includes a utility rate gap analysis and a strategic plan proposal, with results expected to be presented to the city council in March 2025 for potential rate increases.

The council members expressed concerns about the financial burden on taxpayers and the need for a clear roadmap to address existing issues while complying with the consent decree. They highlighted the importance of prioritizing projects that would effectively reduce sanitary sewer overflows and improve overall system performance.

The meeting concluded with a unanimous vote to approve the contract for the utility action plan, signaling a proactive approach to addressing the city's wastewater management challenges.