CCU Sewer Connections - Charlotte County Government

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Repair & Replacement(R&R) FundR & RFundAKA - Refurbishment andRehabilitation of AssetsPercent of Budget: 16.4%Amount: $15,364,268Definition: For renewal andreplacement of infrastructure tomaintain services and meetregulatory treatment standardsSource: Operations andMaintenance Funds
How an Average Payment of$83.59 is used by the UtilityUtility OperationsDebt ServiceCapital OutlayPurchase WaterR & R Transfer$2.37$7.84$16.17$23.54$33.67$0.00 $10.00 $20.00 $30.00 $40.00* Based on 4,000 gallons usage @ Rates Effective 10/1/2013All utility bill payments are deposited initially into the O&M Fund.
Page 1: 1993 Separation fromNorth Port Util
Page 4 and 5: 400Wastewater InfrastructureInvento
Page 8: Area 3 Commercial CorridorEast Port
Page 12: Vacant Accounts (Existing Sewer): 6
Page 15 and 16: Area 4Total Accounts: 5473Occupied
Page 17 and 18: Burnt Store Water Reclamation Facil
Page 19 and 20: Why Use Reclaimed Water?Environment
Page 21 and 22: WalendaBooster &Storage 0.5 MGWest
Page 23 and 24: GertrudePumping & Storage0.5 MG776
Page 25 and 26: Reclaimed WaterDry Season Productio
Page 27 and 28: FY 12/13 Net Budget $93,818,051R &
Page 29 and 30: Operations & Maintenance(O&M) FundO
Page 31 and 32: Connection Fee per ERC*WaterPlant C
Page 33: Debt Retirement FundPrincipal Amoun
Page 37: CCU - 8th

CCU Sewer Connections - Charlotte County Government

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