04-10-2003 Work Session
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I Posted April 4, 2003
NOTICE OF WORK SESSION
THE CITY OF OCOEE BOARD OF CITY COMMISSIONERS
WILL MEET IN THE COMMISSION CHAMBERS
THURSDAY, APRIL 10, 2003, AT 6:30 p.m.
TO DISCUSS UTILITY ENTERPRISE FUND, SOLID WASTE
SANITATION, HOMELAND SECURITY, AND CITIZEN SURVEY
AGENDA
April 10, 2003
6:30 p.m.
I. Utility Enterprise Fund: Discussion
a. Refinance Utility Bond + New Utility Debt: David Wheeler-PEC-Wanda
Horton-Mark Galvin
b. DEP-SJWMD Regulatory Issues: List of all recommended projects to address
the regulatory issues: $4.5 million David Wheeler
c. Additional Projects-Maguire Rd-Auto Auction and Old Winter Garden Road
Utility Line Relocation. $2.5 million David Wheeler
d. Water Utility Rates-Inclined Block Rate with Annual CPI Index: David
Wheeler-Michael Burton
e. Past Due-Late Payment-Notification-Disconnect/Reconnect Policy: Wanda
Horton-Donald Carter-Cathy Sills-Robert Holland
II. Solid Waste Sanitation: Discussion
a. Current cost per residence customer $18.38 month-current revenue per
residence $16.00-rates: Darrel Dees-David Wheeler
b. Discussion: 1. expanded service by the city: 2. franchise new growth areas
only and maintain current city service area: DD/DW
c. Franchise: residential construction and debris-new residential neighborhoods
only. Darrel Dees-David Wheeler
III. Homeland Security Assessment: Discussion-Jim Gleason
a. Discussion-$5.00 Homeland Security Assessment-cover cost of added
security required for water/waster water utility operations.
b. Cost of equipment and personnel needed by public safety for utility security
and cost of operations and administration of security.
IV. Citizen Survey-NLC and Strategic Planning Session for City of Ocoee : Discussion
a. National League of Cities Community Survey-Janet Shira
b. Strategic Planning Session: 1 year action plan: 5 year strategic plan: 10 year vision
plan-Jim Gleason
V. ADJOURN
IN ACCORDANCE WITH FLORIDA STATUTE 286.26: PERSONS WITH DISABILITIES NEEDING
ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT THE OFFICE
OF THE CITY CLERK, 150 N. LAKESHORE DRIVE, OCOEE, FL 34761, (407) 905-3105, 48 HOURS IN
ADV ANCE OF THE MEETING.