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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 #: 24-1299    Version: 1 Name:
Type: Recommendation Status: Passed
File created: 8/20/2024 In control: Utilities Department
On agenda: 9/10/2024 Final action: 9/10/2024
Title: Approval of funding for the Orange County/City of Orlando Water Conserv II Joint Facilities Annual Target Budget with Woodard & Curran, Inc. The County's share of the estimated project budget is $6,354,527. All Districts. (Water Reclamation Division)
Attachments: 1. WCII Joint Facilities FY 2025 Annual Target Budget Final.pdf
Interoffice Memorandum

DATE: August 20, 2024

TO: Mayor Jerry L. Demings and County Commissioners

THROUGH: N/A

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

CONTACT: Mark Ikeler, P.E., Manager, Utilities

PHONE: 407-254-9705

DIVISION: Water Reclamation Division

ACTION REQUESTED:
title
Approval of funding for the Orange County/City of Orlando Water Conserv II Joint Facilities Annual Target Budget with Woodard & Curran, Inc. The County's share of the estimated project budget is $6,354,527. All Districts. (Water Reclamation Division)
body

PROJECT: N/A

PURPOSE: The Water Conserv II project, which is jointly owned by the City of Orlando and Orange County, provides over 30 million gallons of reclaimed water daily for citrus irrigation, rapid infiltration basins (RIBs), nurseries/tree farms, golf courses and residential irrigation within the Horizon West development. The operating budget for the facility is negotiated annually and must be approved each year by the Board and the Orlando City Council.

Water Conserv II Joint Facilities Annual Target Budget

The Water Conserv II operations annual target budget includes the cost of labor, equipment, chemicals, repairs, professional services, and general maintenance necessary to operate and maintain the jointly owned facility. The County's and the City's shares of the operation and maintenance cost are based on metered flow from the County's South Water Reclamation Facility (approximately 65%) and the City's McLeod Road Water Reclamation Facility (approximately 35%). The cost for all capital improvements is shared equally. The total project budget for 2025 is $11,436,178. The City's share of the estimated 2025 project budget is $5,081,651. The County's share is $6,354,527. Sufficient funds are available in account numbers 4420-038-1352-3135, 4420-038-1352-3820, 4420-038-1352-6310, and 4420-038-1445-6350.

The proposed Water Conserv II 2025 budget of $11,436,178 is a 28.8% increase from the 2024 budget...

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