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affecting positions in Distribution and Collection, Water Reclamation and Water Production. The Debt <br />Service/Transfers line was reduced because the annual transfer into a separate Renewal and <br />Replacement Fund did not occur. These increases overall were previously discussed in the Budget in <br />Brief section of this message. <br />Significant Capital Projects by Water Utility Divisions comprise the following: <br />Water Reclamation: Replace aeration blowers and control estimated at $450,000. These release air to <br />release oxygen in sewage to assist in the biodegradation of the processed waste. This is additional <br />funding for the project that began in FY 2013. Total project costs are estimated to be $900,000. <br />Water Reclamation: Influent screen and headwork improvements are also estimated at $400,000. This <br />is a screening mechanism to remove solids from wastewater intake before further processing takes <br />place. This is additional funding for the project that began in FY 2013. Total project costs are estimated <br />to be $900,000. <br />Water Production: Construction of a granular activated carbon filter to ensure high water quality as <br />mandated for Environmental Protection Agency regulations. <br />Water and Sewer Renewal and Replacement Fund <br />The Water and Sewer Renewal and Replacement Fund captures projects that are earmarked for renewal <br />or replacement of existing systems. It has been funded in the past with transfers out of the Water and <br />Sewer Fund. No transfer is being made for FY 2014. All R & R projects are being appropriated in the <br />Water and Sewer Fund. <br />Water and Sewer Capital Improvement Fund <br />The Water and Sewer Capital Improvement Fund captures impact fees from water and sewer <br />connections from new development. No new capital improvements are planned in FY 2014. <br />The City of Casselberry adopted Ordinance 759 establishing a Stormwater and Lakes Management Utility <br />fee to address operational and regulatory requirements associated with the National Pollutant <br />Discharge Elimination System and Total Maximum Daily Loads. The current residential rate is $7.00 per <br />residential ERU and varies by the amount of impervious surface for commercial, industrial, and other <br />uses. <br />A-10 <br />• <br />4 <br />Expenditure by Type: <br />I <br />Personal Services <br />$ <br />3,238,273 <br />$ <br />3,534,428 <br />$ 296,155 <br />Operating <br />$ <br />5,335,950 <br />$ <br />5,137,585 <br />$ (198,365) <br />Capital Improvements <br />$ <br />2,207,600 <br />$ <br />6,057,800 <br />$3,850,200 <br />Debt Service/Transfers <br />$ <br />4,215,377 <br />$ <br />3,353,360 <br />$ (862,017) <br />Total <br />$ 14,997,200 <br />$ 18,083,173 <br />$ 3,005,973 <br />Significant Capital Projects by Water Utility Divisions comprise the following: <br />Water Reclamation: Replace aeration blowers and control estimated at $450,000. These release air to <br />release oxygen in sewage to assist in the biodegradation of the processed waste. This is additional <br />funding for the project that began in FY 2013. Total project costs are estimated to be $900,000. <br />Water Reclamation: Influent screen and headwork improvements are also estimated at $400,000. This <br />is a screening mechanism to remove solids from wastewater intake before further processing takes <br />place. This is additional funding for the project that began in FY 2013. Total project costs are estimated <br />to be $900,000. <br />Water Production: Construction of a granular activated carbon filter to ensure high water quality as <br />mandated for Environmental Protection Agency regulations. <br />Water and Sewer Renewal and Replacement Fund <br />The Water and Sewer Renewal and Replacement Fund captures projects that are earmarked for renewal <br />or replacement of existing systems. It has been funded in the past with transfers out of the Water and <br />Sewer Fund. No transfer is being made for FY 2014. All R & R projects are being appropriated in the <br />Water and Sewer Fund. <br />Water and Sewer Capital Improvement Fund <br />The Water and Sewer Capital Improvement Fund captures impact fees from water and sewer <br />connections from new development. No new capital improvements are planned in FY 2014. <br />The City of Casselberry adopted Ordinance 759 establishing a Stormwater and Lakes Management Utility <br />fee to address operational and regulatory requirements associated with the National Pollutant <br />Discharge Elimination System and Total Maximum Daily Loads. The current residential rate is $7.00 per <br />residential ERU and varies by the amount of impervious surface for commercial, industrial, and other <br />uses. <br />A-10 <br />