| | | | | | | |  | CITY OF ORLANDO
AGENDA ITEM
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Items Types: Public Works
| For Meeting of: 12/6/2021
| | District:ALL | On file (City Clerk):Yes |
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| | | | | | | | | Subject: | Wholesale Wastewater Rates Fiscal Year 2021-2022 | | Summary: | The Water Reclamation Division 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 and Proposed Fiscal Years |
Current
Fiscal Year 2021 Rates |
Proposed
Fiscal Year 2022
Rates |
| Wholesale Wastewater Rates (per thousand gallons) |
| Iron Bridge Regional WRF: Winter Park, Maitland, Casselberry, Seminole County & Orange County |
$1.99 |
$2.10 |
| Water Conserv II WRF: |
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| Winter Park (Asbury Park) |
$2.78 |
$2.88 |
| Orange County |
$3.16 |
$3.27 |
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 services and on a temporary basis. The above rates have been reviewed by Financial Reporting and approved by the Water Reclamation Division. | | Fiscal and Efficiency Data: | No fiscal impact statement. 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: | Approving Wholesale Wastewater Rates for Fiscal Year 2021-2022 to be effective October 1, 2021. | | Contact: | Paul K. Deuel, 407-246-3510, paul.deuel@cityoforlando.net; Rick Howard, rick.howard@cityoforlando.net |
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 "Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner." |
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