File #: 24-558    Version: 1 Name:
Type: Ordinance / Regular Agenda Status: Failed
File created: 8/28/2024 In control: City Commission
On agenda: 12/10/2024 Final action: 12/10/2024
Title: P.H. 2025-19: (PUBLIC HEARING 1ST READING) AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, AMENDING CHAPTER 51, "SEWERS," OF THE CODE OF ORDINANCES OF THE CITY OF POMPANO BEACH BY AMENDING SECTION 51.05, "WASTEWATER TARIFF," TO MODIFY RATES AND CHARGES FOR SEWER SERVICE; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: N/A)
Attachments: 1. City Manager Memo .pdf, 2. Rate Increase Letter.pdf, 3. City Attorney Memo.pdf, 4. Ordinance.pdf, 5. Business Impact Estimate.pdf

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P.H. 2025-19: (PUBLIC HEARING 1ST READING)

AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, AMENDING CHAPTER 51, “SEWERS,” OF THE CODE OF ORDINANCES OF THE CITY OF POMPANO BEACH BY AMENDING SECTION 51.05, “WASTEWATER TARIFF,” TO MODIFY RATES AND CHARGES FOR SEWER SERVICE; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: N/A)

 

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(Staff Contact: A. Randolph Brown)

 

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Summary Explanation/Background:

Due to a volumetric rate increase of 14.8% imposed by Broward County, the Utilities Department had to reassess the previously approved rate from November 2023. This increase has led to an overall rise of 8.4% in the City's wastewater treatment costs, amounting to approximately $1 million. Because of these unexpected increases, the City’s original proposed increase of 4% will not be sufficient to meet the operating and capital needs of the wastewater utility. As a result, the Utilities Department recommends an increase from 4% to 7.5% for FY 2025 to FY 2029

Origin of request for this action: Utilities

Fiscal impact and source of funding:  N/A

 

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