Coversheet

CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types: Public Works	For Meeting of: November 3, 2014
District: ALL	From:
Contract ID:	Document Number:
Exhibits: No	On File (City Clerk) : Yes	Draft Only: No
Grant Received by City?: No

Subject:
Wastewater Wholesale Rates

Summary:

Financial reporting has evaluated the Wholesale Wastewater Rates for the Iron Bridge Regional and the Water Conserv II Water Reclamation Facilities (WRFs) in accordance with the contractual agreements related to the wholesale wastewater customers. As a result of these analyses, no rate adjustment is recommended as shown below:

	Current FY 2014 Rates	Proposed FY 2015 Rates
Wholesale Wastewater Rates (per thousand gallons)
Iron Bridge Regional WRF: Winter Park, Maitland, Casselberry, Seminole County & Orange County	$1.48	$1.48
Water Conserv II WRF
Winter Park (Asbury Park)	$2.59	$2.59
Orange County	$2.73	$2.73

Orange County is no longer sending flow to the Water Conserv II WRF on a regular basis. The County has retained a connection for emergency purposes. The rate shown above is for emergency service on a temporary basis.

The above rates have been reviewed and approved by the Wastewater Division.

Fiscal & Efficiency Data: Wholesale rates, per interlocal agreement, are required to produce sufficient revenue to match the cost of treatment for the wholesale customer's wastewater.

Recommended Action:
Approve the recommended wholesale rates effective November 1, 2014.

Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: Victor J. Godlewski

Approved By:
Department	Date and Time
Budget Outside Routing Approval	10/22/2014 4:58 PM
City Clerk	10/23/2014 7:06 AM

ATTACHMENTS:
Name:	Description:	Type:
No Attachments Available

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