Broward County Commission Regular Meeting
Director's Name: Trevor M.A. Fisher, Director
Department: Public Works Division: Water & Wastewater Administration
Information
Requested Action
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MOTION TO ADOPT Resolution amending Section 38.18 of the Broward County Administrative Code ("Administrative Code") to prescribe a revised schedule of Retail Water and Wastewater Service Rates, Fees and Charges. (Commission Districts 2, 4, 5, 6, 7, 8 and 9)
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Why Action is Necessary
Board of County Commissioners' approval is required to set rates pursuant to Section 34-6 of the Broward County Code of Ordinances.
What Action Accomplishes
Provides for the public hearing required to amend Section 38.18 of the Broward County Administrative Code to revise current water and wastewater service rates, fees, and charges.
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Previous Action Taken
The Board of County Commissioners directed the County Administrator to publish the notice of public hearing on August 22, 2024, during the regular commission meeting.
Summary Explanation/Background
PUBLIC WORKS DEPARTMENT/WATER AND WASTEWATER SERVICES RECOMMENDS APPROVAL OF THE ABOVE MOTION.
Broward County provides retail water and wastewater services to approximately 58,000 customer accounts throughout the County's Water and Wastewater Services service area. The recommended Fiscal Year 2025 operating and capital program budgets for the Water and Wastewater Fund include increases in water and wastewater retail rates effective for services rendered on or after October 1, 2024. The recommended rates increases are necessary to fund operating costs, debt service costs, and cash-financed capital. These rates reflect an overall increase in water revenue of 10.05% and sewer revenue of 10.11%, for a cumulative overall revenue increase of 10.07%. An average residential customer using 5,000 gallons of water per month will experience an overall increase of $7.39 (9.50%...
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