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HomeMy WebLinkAbout06.c Minutes 091024 public rate hearing MINUTES CLAY COUNTY UTILITY AUTHORITY PUBLIC RATE HEARING September 10, 2024 Item No. 1 —Call to Order Chairman Starnieri called the meeting to order at 7:00 P.M. Item No. 2—Invocation and Pledge Chairman Starneri offered the Invocation and led those in attendance in the Pledge of Allegiance. Item No. 3 —Roll Call Roll Call was taken with Chairman Starnieri, Vice-Chairman Lebesch, Mr. Gardella, Mr. Hingst, Mr. McNees, Mr. Petty, and Mrs. Taylor in attendance. Also present at the meeting were Executive Director Jeremy Johnston, Chief Operations Officer Darryl Muse, Chief Financial Officer Karen Osbourne, Chief Human Resource Officer Kim Richardson, Chief Engineer Paul Steinbrecher, Asst. Chief Operations Officer/Distribution & Collection Superintendent David Rawlins, Service Availability Manager Melisa Blaney, Customer Service and Billing Manager Diane Strickland, Facilities and Fleet Manager Jim Moore, and Grady H. Williams, Jr., legal counsel to the CCUA. Item No. 4—Staff Comments Mr. Johnston reviewed the budget planning and forecasting process, cost increases which are being experienced by the utility, reviewed the areas where the CCUA was able to cut costs, and outlined how the proposed rate increase will affect customers based on their usage. Item No. 5—Open Public Hearing Chairman Starnieri opened the Public Hearing at 7:06 P.M. Item No. 6—Public Comments Ms. Martha McNeil of 2591 Spring Meadow Drive, Middleburg, Florida addressed the Board regarding her household and irrigation usage and its effect on her monthly bill. Item No.7—Comments from customers unable to attend the Public Hearing-None Item No. 8—Close Public Hearing Chairman Starnieri closed the Public Hearing at 7:11 P.M. September 10, 2024 Public Rate Hearing Item No. 9—Board Discussion Mr. Gardella requested Mr. Johnston review the entire budget process and timeline to share how many hours and how much effort goes into preparing the annual budget in advance of the Public Rate Hearing. Mr. Johnston provided the requested information to those in attendance. Item No. 10 - Adjourn Chairman Starnieri adjourned the meeting at 7:17 P.M. James Starnieri, Chairman Janice Loudermilk, Recording Secretary September 10, 2024 2 Public Rate Hearing