Tampa Bay Water: Budget Public Hearing & Regular Board of Directors Meeting - 05.18.26

The Tampa Bay Water Board of Directors held a Budget Public Hearing and Regular Board Meeting on May 26, 2026, focusing primarily on the fiscal year 2027 operating budget and capital improvement program. The proposed budget includes a slight increase in water rates, a 3% cost of living adjustment, and the addition of four new positions. The capital improvement program totals approximately $291.4 million, with major funding coming from revenue bonds and grants. Key procurement-related actions included approval of a $15.5 million task authorization for upgrades to the seawater desalination facility to restore its original capacity and a contract amendment to extend drilling for the East Pasco wellfield project to a maximum depth of 3,000 feet to gather necessary geological and water quality data. The board also received updates on ongoing construction projects such as the South Hillsboro pipeline and surface water treatment plant expansion, both progressing on schedule and budget. Additionally, the board discussed strategic planning, audit recommendations, and hurricane season preparedness. Motions to approve the budget and contract amendments passed with majority votes.