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Water and Wastewater Capital Charge Update

Water and Wastewater Capital Charge Update. Utilities Department Orange County Board of County Commissioners June 18, 2013. Presentation Outline. Background Level of Service Study Capital Charge Update Approval Process Requested Action. Presentation Outline. Background

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Water and Wastewater Capital Charge Update

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  1. Water and WastewaterCapital Charge Update Utilities Department Orange County Board of County Commissioners June 18, 2013

  2. Presentation Outline • Background • Level of Service Study • Capital Charge Update • Approval Process • Requested Action

  3. Presentation Outline • Background • Level of Service Study • Capital Charge Update • Approval Process • Requested Action

  4. Background • Charges are paid by new development for water and wastewater capacity • Capital charges are calculated for the amount of water or wastewater capacity needed to serve one home (LOS) • Current Charges: • $1,950 per home (water) • $3,668 per home (wastewater)

  5. Presentation Outline • Background • Level of Service Study • Capital Charge Update • Approval Process • Requested Action

  6. Level of Service Study • Determined actual level of service for single family homes • Recommend changing level of service for new single family homes • Water: 350 to 275 gpd • Wastewater: 300 to 225 gpd

  7. Level of Service Study

  8. Level of Service Study

  9. Level of Service Study

  10. Level of Service Study

  11. Level of Service Study • Commercial Factors • Factors convert commercial demands to equivalent number of single family homes • OCU has 61 commercial factors • No Change: 44 • Decrease: 12 • Modify: 4 • Increase: 1

  12. Level of Service Study • Small Restaurants • Restaurants are charged per seat • Consistent with most utilities in Florida • Restaurants with more than 200 seats • Use 25% more water per seat • Propose reducing per seat factor • Factor for first 100 seats set at 75% of full value • Smaller restaurants get a full 25% reduction • All restaurants benefit

  13. Presentation Outline • Background • Level of Service Study • Capital Charge Update • Approval Process • Requested Action

  14. Capital Charge Update • Per resolution, reviewed and updated every 4 years • Based on cost of existing and future capacity • Growth to “pay its own way” • Cannot exceed full recovery cost • Based on new Level of Service

  15. Capital Charge Update • Cost per home

  16. Capital Charge Update

  17. Capital Charge Update

  18. Capital Charge Update

  19. Presentation Outline • Background • Level of Service Study • Capital Charge Update • Approval Process • Requested Action

  20. Approval Process • BCC Workshop 02-26-13 • DAB Recommendation 03-06-13 • LPA Workshop 04-18-13 • BCC Comp Plan Adoption 05-14-13 • LPA Recommendation 05-16-13 • BCC Public Hearing 06-18-13 • Effective Date 06-24-13 • Public Notice Period for 90 daysIncreases

  21. Approval Process

  22. Presentation Outline • Background • Level of Service Study • Capital Charge Update • Approval Process • Requested Action

  23. Requested Action • Determine under Section 30-2 of the Orange County Code that the Proposed Ordinance will not have a Substantial Economic Impact of the Development of, and Construction on, Real Property within Orange County; and • Approve the Proposed Ordinance Amending Chapters 37 and 30 of the Orange County Code Relating to Water, Wastewater, and Reclaimed Water Service, Charges and Levels of Service, and Providing for Effective Dates and Refunds.

  24. Water and WastewaterCapital Charge Update Utilities Department Orange County Board of County Commissioners June 18, 2013

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