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File #: 25-479    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 4/9/2025 In control: City Commission
On agenda: 5/6/2025 Final action:
Title: ORDINANCE NO. 15-25: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING THE CODE OF ORDINANCES BY AMENDING TITLE 5, "PUBLIC WORKS," CHAPTER 52, "WATER," SECTION 52.34, "WATER RATES," TO INCREASE THE RATES FOR WATER FURNISHED BY THE CITY; AND AMENDING CHAPTER 53, "SANITARY SEWERS," SECTION 53,1.30, "USER CHARGES; WHOLESALE SEWER RATES; CALCULATION OF SEWER SURCHARGE, TO INCREASE THE SANITARY SEWER RATES FOR SERVICES PROVIDED BY THE CITY; PROVIDING A CONFLICTS CLAUSE; PROVIDING A SEVERABILITY CLAUSE, AUTHORITY TO CODIFY; AND PROVIDING AN EFFECTIVE DATE. (SECOND READING).
Sponsors: Utilities Department
Attachments: 1. Agenda Cover Report, 2. Legal Review - Ord. No. 15-25 - Water and Sewer Rate Amd, 3. Ordinance 15-25 - Amd Water and Sewer Rates - H - Willdan Revisions v1, 4. BIE Ord. No. 15-25 - Water and Sewer Rate Amendments Approved, 5. Rate Study March 2025
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TO:                                          Mayor and Commissioners

FROM:                     Hassan Hadjimiry, P.E., Utilities Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                      May 6, 2025

Title

ORDINANCE NO. 15-25: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING THE CODE OF ORDINANCES BY AMENDING TITLE 5, "PUBLIC WORKS," CHAPTER 52, "WATER," SECTION 52.34, "WATER RATES," TO INCREASE THE RATES FOR WATER FURNISHED BY THE CITY; AND AMENDING CHAPTER 53, "SANITARY SEWERS," SECTION 53,1.30, "USER CHARGES; WHOLESALE SEWER RATES; CALCULATION OF SEWER SURCHARGE, TO INCREASE THE SANITARY SEWER RATES FOR SERVICES PROVIDED BY THE CITY; PROVIDING A CONFLICTS CLAUSE; PROVIDING A SEVERABILITY CLAUSE, AUTHORITY TO CODIFY; AND PROVIDING AN EFFECTIVE DATE. (SECOND READING).

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Recommended Action:

Recommendation

Review and consider Ordinance No. 15-25, pertaining to Title 5, "Public Works," Chapter 52.34, "Water Rates," to increase the rates for water furnished by the City; and amending Chapter 53, "Sanitary Sewers," Section 53.130, "User Charges; Wholesale Sewer Rates, calculation of sewer surcharge, "to increase the Sanitary Sewer Rates for services provided by the City; of the Code of Ordinances of the City of Delray Beach, Florida.

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Background:

The City of Delray Beach (City) owns, operates a water treatment plant ("Plant"). The City Commission adopted a rate adjustment effective July 1, 2023, based upon original cost estimate of $140 million for construction of the new plant, Due to recent water quality requirements mandated by the Environmental Protection Agency that has necessitated a redesign of the water treatment plant, increasing its capacity from 14 million gallons per day (MGD) to 22 MGD. Due to the redesign and estimated construction cost has increased to $280 million. The City intends to issue bonds in order to fund the Project. Willdan Financial Servic...

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