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08/22/2024
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08/22/2024
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9/23/2024 2:00:27 PM
Creation date
9/23/2024 1:41:08 PM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
08/22/2024
Meeting Body
Board of County Commissioners
Subject
Utility Rate Study Workshop
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4. Rate Design <br />Figure 8 — Sewer Residential Billed Volume Cap and Rate per kgal Comparison 28 <br />Barefoot Bay 11; <br />Port St. Lucie am, <br />Martin County <br />Palm Bay <br />Fort Pierce Utility Authority <br />St. Lucie County <br />Indian River County <br />Vero Beach <br />Brevard County <br />Stuart <br />Cocoa <br />West Melbourne <br />Fellsmere <br />Melbourne <br />C 5,000 10,000 15,000 20,000 <br />25,000 <br />• <br />For non-residential customers, IRCDUS applies a two-tiered inclining block rate structure with a higher <br />volumetric rate for billed sewer volume above 12,000 gallons. • <br />4.2 RESULTS <br />Overall, IRCDUS' existing rates are consistent with other communities throughout Florida and the County's <br />objectives. During the conduct of the Study, Stantec identified that the detailed customer billing records <br />required to make structural changes to IRCDUS' rate structure were not available. IRCDUS began the <br />process of extracting the necessary information to allow for future rate structure modifications as may be <br />proposed in future rate studies. As such, Stantec doesn't recommend any structural modifications to <br />IRCDUS' service availability and volumetric charges, other than indicated adjustments in the level of the <br />rates to recover the revenue requirements of the system identified in the RSA portion of the Study. <br />Specifically, Stantec recommends that IRCDUS adopt the proposed plan of annual rate indexing <br />adjustments presented herein in of 12.0% for water rates in FY 2025 and FY 2026 and 24.0% and 12.0% <br />for sewer rates in FY 2025 and FY 2026, respectively. The resulting service availability and volumetric rates <br />are summarized in Table 16 and Table 17. <br />28 Rates as of March 25, 2024. West Melbourne, Fellsmere, and Melbourne do not have a residential sewer cap rate <br />structure. <br />30 <br />.7 <br />
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