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Committee of the Whole: abril de 2026

City of Cape Coral

Agenda (PDF)

This document is an agenda for the City of Cape Coral's Committee of the Whole meeting on April 22, 2026. The agenda includes several business items for discussion, such as Environmental Recreational Programs, FY2026 Utility Revenue Sufficiency Analysis Report, and FY2025 Financial Audit Presentation. It also outlines procedures for public comment and future meetings. No specific projects with addresses, sizes, or zoning changes are detailed for contractor pursuit.

Board:
Committee of the Whole
Date:
2026-04-22
Type:
Agenda
Address:
1015 Cultural Park Boulevard, Cape Coral, FL 33990

Agenda Full Package (PDF)

The City of Cape Coral is holding a Committee of the Whole meeting on April 22, 2026, at 9:00 AM in the Council Chambers at 1015 Cultural Park Boulevard, Cape Coral, FL 33990. The agenda includes three business items: 1. Environmental Recreational Programs (Informational Only), 2. FY2026 Utility Revenue Sufficiency Analysis Report (Staff Direction), and 3. FY2025 Financial Audit Presentation - Mauldin & Jenkins (Informational Only). The meeting will also include a call to order, pledge of allegiance, and roll call. Future meetings include a Strategic Planning Workshop on May 5, 2026, and a Regular Meeting on May 6, 2026. The FY2026 Utility Revenue Sufficiency Analysis, conducted by Stantec, indicates a need for rate adjustments to meet projected expenditure requirements and achieve targeted reserve and debt service coverage levels. The analysis also suggests reviewing and potentially increasing irrigation rates to mitigate water and sewer rate adjustments. The FY2025 Financial Audit Presentation will be provided by Mauldin & Jenkins.

Board:
Committee of the Whole
Date:
2026-04-22
Type:
Agenda
Address:
1015 Cultural Park Boulevard, Cape Coral, FL 33990

Minutes

The City Council discussed the FY2026 Utility Revenue Sufficiency Analysis Report, which included options for financing water and sewer infrastructure. Option 2, utilizing Commercial Paper and Fixed Rate Bonds, was recommended and approved. This option is expected to save rate payers money and build additional capacity. The Council also discussed the Everest Headworks project, which has seen a significant increase in estimated costs from $11.67 million for rehabilitation to $31.5 million for replacement. The Cape Coral Rowing Club's placement at Tropicana Park was a significant topic of discussion during the Roundtable Discussion and Citizens Input Time, with several citizens speaking in favor and some raising concerns about spending, engineering, and training space. The City Manager provided updates on various citizen input items, including the Crystal Lake survey and auditor selection. A regular meeting was scheduled for May 6, 2026.

Board:
Committee of the Whole
Date:
2026-04-22
Type:
Minutes
Decision:
Move forward with Option 2, Commercial Paper and Fixed Rate Bonds utilizing commercial paper for major projects during construction with long-term takeout once spending is complete.

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