CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Public Works
For Meeting of:
August 28, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: No On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Wholesale Wastewater Rates FY 2017-18

Summary:

Financial reporting has evaluated the Wholesale Wastewater Rates for the Iron Bridge Regional and 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, rate adjustments are recommended as shown below:

 


Current
FY 2017
Rates




Proposed
FY 2018
Rates

Wholesale Wastewater Rates (per thousand gallons)

Iron Bridge Regional WRF:Winter Park, Maitland, Casselberry, Seminole County & Orange County

$1.76

$1.89

Water Conserv II WRF:

   Winter Park (Asbury Park)

$2.47

$2.64

   Orange County

$2.69

$2.74

Orange County is no longer sending flow to the Water Conserv II WRF on a regular basis, but 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 Water Reclamation Division.


Fiscal & Efficiency Data: These wholesale rates, per interlocal agreement, are intended to produce sufficient revenue to match the cost of treatment for the wholesale customers.

Recommended Action:
Approve the recommended wholesale rates to be effective October 1, 2017


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: David Bass, Water Reclamation; Rick Howard, Public Works
Approved By:

Department Date and Time
Budget Outside Routing Approval 8/16/2017 5:30 PM
City Clerk 8/17/2017 6:57 AM

ATTACHMENTS:
Name: Description: Type:
No Attachments Available

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