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Committee of the Whole · 2026-04-22 · agenda

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.

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