CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Public Works 		For Meeting of:
August 20, 2018
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 2018-19
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 2018
Rates




Proposed
FY 2019
Rates

Wholesale Wastewater Rates (per thousand gallons)

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

$1.89

$1.89

Water Conserv II WRF:

Winter Park (Asbury Park)

$2.64

$2.71

Orange County

$2.74

$2.98

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:

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 October 1, 2018.
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 x3221 (Division Manager - Water Reclamation); Rick Howard x3222 (Director - Public Works)
Approved By:

Department Date and Time
Budget Outside Routing Approval 8/8/2018 2:33 PM
City Clerk 8/8/2018 4:08 PM
ATTACHMENTS:
Name: Description: Type:
No Attachments Available
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."