...

2013-02-26 Discussion Water and Wastewater Capital Charge Update

by user

on
Category:

bedroom

8

views

Report

Comments

Transcript

2013-02-26 Discussion Water and Wastewater Capital Charge Update
Water and Wastewater
Capital Charge Update
Utilities Department
Orange County
Board of County Commissioners
February 26, 2013
Presentation Outline
•
Background
•
Level of Service Study
•
Capital Charge Update
•
Customer Impact
•
Next Steps
2
Presentation Outline
•
Background
•
Level of Service Study
•
Capital Charge Update
•
Customer Impact
•
Next Steps
3
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)
4
Presentation Outline
•
Background
•
Level of Service Study
•
Capital Charge Update
•
Customer Impact
•
Next Steps
5
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
6
LOS Study
7
LOS Study
8
Level of Service Study
9
Level of Service Study
10
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
11
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
12
Presentation Outline
•
Background
•
Level of Service Study
•
Capital Charge Update
•
Customer Impact
•
Next Steps
13
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
14
Capital Charge Update
•
Cost per home
Water
Wastewater
Total
Current
$1,950
$3,668
$5,618
Proposed
$1,791
$3,346
$5,137
$ Change
-$159
-$322
-$481
% Change
-8.2%
-8.8%
-8.6%
15
Capital Charge Update
16
Capital Charge Update
17
Capital Charge Update
18
Presentation Outline
•
Background
•
Level of Service Study
•
Capital Charge Update
•
Customer Impact
•
Next Steps
19
Customer Impact
•
Typical reductions in capital charges
Customer Type
Reduction ($)
Reduction (%)
One Single Family
Residence
-$481
-8.6%
Hotel
200 Rooms
-$48,100
-8.6%
Multi-Family
33 one bedroom units
33 two bedroom units
34 three bedroom units
-$82,068
-18.1%
20
Customer Impact
•
Typical reductions in capital charges
Customer Type
Reduction ($)
Reduction (%)
Small Restaurant
100 seats
-$17,653
-31.4%
Large Restaurant
350 seats
-$29,678
-15.1%
Retail Space
2 bathrooms
-$581
-8.6%
Office
20,000 sq. ft.
-$3,213
-8.6%
21
Presentation Outline
•
Background
•
Level of Service Study
•
Capital Charge Update
•
Customer Impact
•
Next Steps
22
Next Steps
•
•
•
•
•
•
•
BCC Workshop
DAB Workshop
DAB Recommendation
LPA Workshop
BCC Comp Plan Adoption
LPA Recommendation
BCC Public Hearing
02-26-13
03-06-13
03-20-13
04-18-13
05-14-13
05-16-13
June 2013
23
Water and Wastewater
Capital Charge Update
Utilities Department
Orange County
Board of County Commissioners
February 26, 2013
24
Factors That Decrease
Use Type
Current Factor
Proposed Factor
Multi-Family - 1 bedroom
0.583/unit
0.500/unit
Multi-Family - 3 bedrooms
1.000/unit
0.833/unit
Restaurant/Cafeteria - First
100 seats
0.100/seat
0.075/seat
Restaurant 24 hours - First
100 seats
0.167/seat
0.125/seat
Bar/Cocktail Lounge - First
100 seats
0.067/seat
0.050/seat
Warehouse Office
Office SF plus all bathrooms
plus Warehouse Fixture Units
Office SF plus 1 bathroom
plus Warehouse Fixture
Units
25
Factors That Decrease
Use Type
Current Factor
Proposed Factor
College or Technical School
Outside of Typical Campus
0.067/student seat
0.025/student seat
Student Housing – 1
bedroom
0.583/unit
0.500/unit
Student Housing – 3
bedrooms
1.000/unit
0.833/unit
Hotel – 1 bedroom suite
0.583/unit
0.500/unit
Hotel – 3 bedroom suite
1.000/unit
0.833/unit
Animal Care
0.160/Kennel Run
0.091/Kennel, Cage or Stall
26
Modified Factors
Use Type
Current Factor
Proposed Factor
Dentist
0.833/dentist
0.650/wet chair
Medical Office
0.833/doctor
Fixture Units
Vehicle Fueling Stations
1.000/toilet room
Fixture Units
Hair Salon
Engineering Study to
determine per pedicure
station flow
0.300/pedicure station
27
Factors That Increase
Use Type
Current Factor
Proposed Factor
Irrigation
0.125/1000 SF
0.159/1000 SF
28
Residential Factors
Establishment
Unit
ERC Factor
Home
1.000
By fixture units
N/A
Duplex, 1 or 2 bedrooms
Each half of duplex
0.833
Duplex, 3 or more bedrooms
Each half of duplex
1.000
Multi-family, efficiency or 1 bedroom
Apartment
0.500
Multi-family, 2 or more bedrooms
Apartment
0.833
Mobile home, 1 or 2 bedrooms
Home
0.667
Mobile home, 3 or more bedrooms
Home
0.833
Single family home, detached or townhome, with water
meter less than 1 inch
Single family home, with water meter 1 inch or larger
29
Non-Residential Factors
Establishment
Unit
ERC Factor
Kennel, cage, or
stall
0.091
Bowling lane
0.333
Church (add for residences, weekday schools, and
daycare facilities)
Seat
0.017
Hair salon (add 0.3 ERCs for each pedicure station)
Operator station
0.300
Hotel room or one-bedroom hotel suite (add for food
service, meeting and banquet rooms, self-service
laundries, and major facilities attracting non-guests)
Room or
suite
0.500
Hotel suite, two or more bedrooms (add for food
service, meeting and banquet rooms, self-service
laundries, and major facilities attracting non-guests)
Suite
0.833
Industrial/production facility, without showers (add for
food service and industrial/production process
demands)
Employee
0.050
Industrial/production facility, with showers
(emergency showers not included, add for food service
and industrial/production process demands)
Employee
0.117
Animal care facility/veterinary clinic
Bowling alley (add for restaurant and bar seats that are
separated)
30
Non-Residential Factors
Establishment
Unit
ERC Factor
1,000 sq. ft. of
irrigable area
0.159
Laundry, self-service
Washing machine
1.333
Office building (add for food service)
1,000 sq. ft. gross
floor area
0.334
Retail space
By fixture units
N/A
Shell building (unfinished space) with fixtures present
(Exception: if building is multi-unit with fixtures located
in common areas, apply “office building” factor instead
of fixtures)
By fixture units
N/A
Each space
0.333
By fixture units
N/A
Irrigation
Trailer park (overnight)
Warehouse/office, 3,000 sq. ft. or less
Warehouse/office, larger than 3,000 sq. ft.
By “office building” factor for
office area. Warehouse area by
bathroom fixture units as
required by Plumbing Code (2
WC, 2 Lav, & 1 D.F.) plus any
non-bathroom fixtures located
in warehouse area
31
Non-Residential Factors
Establishment
Unit
ERC Factor
FOOD SERVICE FACTORS
• If a restaurant eligible for a 25% capital charge reduction for the first 100 seats has
mixed bar/restaurant seating, the reduction will apply to restaurant seats first, then to
bar seats
• Fast food classification applies to facilities with no table service, glassware, or washable
plates and utensils
Restaurant, any type, less than 20 seats
By fixture units
N/A
Restaurant/cafeteria, per seat, first 100 seats
Seat
0.075
Restaurant/cafeteria, per seat, seats other than first
100
Seat
0.100
Restaurant, twenty-four hour, per seat, first 100 seats
Seat
0.125
Restaurant, twenty-four hour, per seat, seats other
than first 100
Seat
0.167
Restaurant, fast food, per seat
Seat
0.050
Bar/cocktail lounge, per seat, first 100 seats
Seat
0.050
Bar/cocktail lounge, per seat, seats other than first 100
Seat
0.067
32
Non-Residential Factors
Establishment
Unit
ERC Factor
Dentist office
Wet chair
0.650
Medical office
By fixture units
N/A
Hospital
Per bed
0.833
Nursing home
Per bed
0.417
Extended care facility, efficiency or one bedroom (no
additional charge for staff-operated facilities
supporting residents’ daily living activities)
Housing unit
0.500
Extended care facility, two or more bedrooms (no
additional charge for staff-operated facilities
supporting residents’ daily living activities)
Housing unit
0.833
Meeting and/or banquet rooms (seats = total sq. ft./15
sq. ft.)
Seat
0.017
Theater
Seat
0.010
Theater (dinner)
Seat
0.067
33
Non-Residential Factors
Establishment
Unit
ERC Factor
Child, per
permitted
occupancy
0.025
Elementary school or kindergarten
Student seat
0.025
Middle and high schools
Student seat
0.067
College or technical school
Student seat
0.067
College or technical school outside of a typical campus
Student seat
0.025
Student housing, one bed (add for food service)
Housing unit
0.500
Student housing, two beds (add for food service)
Housing unit
0.583
Student housing, three beds (add for food service)
Housing unit
0.833
Student housing, four or more beds (add for food
service)
Housing unit
1.000
Daycare or preschool
34
Non-Residential Factors
Establishment
Unit
ERC Factor
By fixture units
N/A
Vehicle repair/maintenance facility (add for additional
uses)
Repair bay
0.250
Vehicle wash facility (or by engineer’s estimate if wash
water recycle system is proposed)
Wash bay
3.200
Vehicle fueling station/convenience store (add for
vehicle wash and repair bays)
35
0.0%
Georgetown County, South…
Orange County, Florida
Helena, Montana
Burlington, Vermont
Savannah, Georgia
Mobile, Alabama
Reno, Nevada
Morristown, New Jersey
Nashville, Tennessee
Harrisburg, Pennsylvania
Manchester, New Hampshire
Fresno, California
Amarillo, Texas
Los Angeles, California
Oakland, Californina
Jacksonville, Florida
Newark, New Jersey
Minneapolis, Minnesota
Anchorage, Alaska
Sacramento, California
Indianapolis, Indiana
San Antonia, Texas
San Jose, California
Austin, Texas
Spartanburge, South Carolina
Jackson, Mississippi
Santa Cruz, Californina
Columbus, Ohio
Hartford, Connecticut
Sioux Falls, South Dakota
Augusta, Georgia
New York City, New York
Philadelphia, Pennsylvania
Atlanta, Georgia
Rates Comparison
250.0%
200.0%
150.0%
100.0%
50.0%
36
Rates Comparison
Combined Water & Sewer Bill Survey at 10,000 Gallons per Month
Melbourne
Cocoa
Casselberry
Sanford
Oviedo
Winter Park
Seminole County
Orlando (OUC)
Altamonte Springs
Maitland
Orange County
Mt. Dora
Ocoee
Winter Garden
Lake Mary
Apopka
$124.61
$112.92
$88.53
$85.73
$85.26
$82.95
$80.76
$73.66
$70.59
$69.67
$67.69
$66.21
$64.40
$59.99
$57.70
$57.63
37
Rates Comparison
Combined Water & Sewer Bill Survey at 10,000 Gallons per Month
Collier County
Columbia County
Volusia County (East)
Lee County
Pinellas County
Hillsborough County
Polk County
Pasco County
Brevard County
Broward County
Volusia County (West)
Okaloosa County
Marion County
Manatee County
Seminole County
Toho Water Authority
Miami-Dade County
Palm Beach County
Orange County
$112.77
$111.09
$108.12
$105.66
$102.98
$100.75
$98.33
$97.64
$97.48
$97.22
$90.37
$89.78
$88.79
$87.85
$80.76
$75.58
$73.54
$72.19
$67.69
38
Fly UP