Prince George's County Council - Reference No. CR-042-2011

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Details

Reference No.

CR-042-2011 Draft No. 1

Type:

Resolution

Status:

Adopted

Meeting Body

County Council

Meeting Date

5/26/2011

Introduced Date

5/26/2011

Public Hearing Date

Effective date:

7/1/2011

Title:

A Resolution approving Fiscal Year 2012 Operating and Capital Budgets of the Washington Suburban Sanitary Commission and recommendation of Water and Sewer rates and Ad Valorem Tax Levies for Fiscal Year 2012.

Proposers/Sponsors:

Ingrid M. Turner

Code sections:

None - None

Attachments:

1. R2011042.pdf, 2. CR-42-2011 Appendix C. D and E, 3. ACTION SUMMARY T2011042

Contact:

Hawi Sanu Director, THE Committee

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
7/1/2011		County Council	effective		Action details	Meeting details	Not available
5/26/2011	1	County Council	adopted	Pass	Action details	Meeting details	Not available
5/26/2011		County Council	introduced		Action details	Meeting details	Not available

Title A Resolution approving Fiscal Year 2012 Operating and Capital Budgets of the Washington Suburban Sanitary Commission and recommendation of Water and Sewer rates and Ad Valorem Tax Levies for Fiscal Year 2012. Background Section 17-202 of the Public Utilities Article, of the Annotated Code of Maryland, requires the joint approval of the Prince George’s and Montgomery County Councils for changes to the submitted WSSC operating and capital budgets. This resolution recommends the WSSC adopt an 8.5% rate increase in water and sewer rates. The joint approval of both Councils is required to increase operating expenditures above the amount approved for Fiscal Year 2012. Any changes to the Operating or Capital Budget categories which exceed the approved categories by 5% or greater requires prior Council approval. Below the 5% limit, the Commission may authorize the transfer of funds between categories. FY2012 Water and Sewer Operating Budget - $ 574,985,000 FY2012 Interest and Sinking Operating Budget - $ 51,160,000 TOTAL FY2012 Operating Budget - $ 626,145,000 FY2012 Capital Budget - $ 565,922,000 TOTAL FY2011 Operating and Capital Budget - $ 1,192,067,000 Rate Increase - 8.5% SDC Fee - $203 Water Production – 170.0 million gallons per day Authorized Work-Years - 1681

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