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The Clerk of the Board is responsible for keeping accurate minutes and maintaining Board records for each Board of County Commissioner (BCC) and Value Adjustment Board (VAB) meeting. In addition, every 4 years, the Clerk of the Board office provides staff support to the Charter Review Commission (CRC) appointed by the BCC. Please contact our office if you need an accessible version of documents on this page, and one will be provided.

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File #: 25-1509    Version: 1 Name:
Type: Resolution Status: Discussion Item
File created: 11/10/2025 In control: Utilities Department
On agenda: 12/2/2025 Final action:
Title: Approval and execution of 1) Resolution 2025-M-54 of the Orange County Board of County Commissioners regarding setting a revised Preliminary Water System Charge Schedule; providing for a five-year rate plan; providing for revised conservation charges; providing for annual notice to customers; providing for severability; and providing for an effective date.and 2) Resolution 2025-M-55 of the Orange County Board of County Commissioners regarding setting a Revised Preliminary Wastewater and Pollution Control Charge Schedule including new fees for environmental program reinspection and a lateral installation or repair; providing for an automatic annual rate increase; providing for a five-year rate plan; providing for periodic rate review; providing for annual notice to customers; providing for severability; and providing an effective date. All Districts. (Fiscal and Operational Support Division)
Attachments: 1. Wastewater Rate Resolution 2025 - Preliminary Adoption - 2025-12-02 - Final.pdf, 2. Water Rate Resolution 2025 - Preliminary Adoption - 2025-12-02 - Final.pdf, 3. 2025-12-02 PPP File 25-1509 Discussion Preliminary Water & Wastewater Rates, 4. Resolution 2025-M-54, 5. Resolution 2025-M-55
Interoffice Memorandum

DATE: November 10, 2025

TO: Mayor Jerry L. Demings and County Commissioners

THROUGH: N/A

FROM: Ed Torres, M.S., P.E., LEED AP, Director, Utilities

CONTACT: Glenn Kramer, Manager, Fiscal and Operational Support Division

PHONE: 407-254-9882

DIVISION: Utilities Fiscal and Operational Support Division

ACTION REQUESTED:
title
Approval and execution of 1) Resolution 2025-M-54 of the Orange County Board of County Commissioners regarding setting a revised Preliminary Water System Charge Schedule; providing for a five-year rate plan; providing for revised conservation charges; providing for annual notice to customers; providing for severability; and providing for an effective date.and 2) Resolution 2025-M-55 of the Orange County Board of County Commissioners regarding setting a Revised Preliminary Wastewater and Pollution Control Charge Schedule including new fees for environmental program reinspection and a lateral installation or repair; providing for an automatic annual rate increase; providing for a five-year rate plan; providing for periodic rate review; providing for annual notice to customers; providing for severability; and providing an effective date. All Districts. (Fiscal and Operational Support Division)
body

PROJECT: N/A

PURPOSE: On May 10, 2022, the Board approved a revised Water System Charge Schedule and a Wastewater and Pollution Control Charge Schedule, which together, provided a five-year rate plan for water and wastewater rates beginning on October 1, 2023. The financial analysis supporting this five-year rate plan determined that it would provide sufficient revenues for the financial needs of the Water and Wastewater System ("System") over this period. However, since that time the System has experienced higher than normal cost increases in both operating and capital expenses, and we have subsequently determined that the current five-year rate plan is no longer sufficient to cover future operating, capital, and debt s...

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