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P.H. 2024-09: (PUBLIC HEARING 2ND READING)
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, AMENDING CHAPTER 50, “WATER,” OF THE CITY OF POMPANO BEACH CODE OF ORDINANCES BY AMENDING SECTION 50.02, “WATER DISTRIBUTION; GENERAL; BY MODIFYING THE COST TO TEST WATER METERS; BY AMENDING SECTION 50.03, “WATER TARIFF,” BY DELETING SUBSECTION (D) IN ITS ENTIRETY AND REPLACING SUBSECTION (D) TO PROVIDE FOR MODIFIED RATES AND CHARGES; BY AMENDING SECTION 50.04, “INITIAL FEES AND DEPOSITS FOR NEW WATER SERVICE,” TO MODIFY FEES FOR INITIATION OF WATER SERVICE; BY AMENDING SECTION 50.08, “RECONNECTION AFTER CUTOFF,” BY MODIFYING CHARGES FOR DISCONNECTION AND RE-ESTABLISHMENT OF WATER SERVICE; BY AMENDING SECTION 50.12, “CHANGE SERVICE INSTALLATION COSTS,” TO MODIFY FEES; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: N/A)
FIRST READING: OCTOBER 24, 2023
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(Staff Contact: A. Randolph Brown)
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Summary Explanation/Background:
To achieve the financial sufficiency required by the City, which includes meeting target debt service coverage and unrestricted reserve fund balances this rate increase is recommended by the Department. The operations and maintenance costs are estimated to increase by 10.6% per year mostly attributable to the factors such as personnel cost, chemical cost (46%) and Broward County Wastewater Treatment (15.5 %).
Origin of request for this action: Utilities
Fiscal impact and source of funding: N/A
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