John C. Herbst

Water Rate and Fee Increases

Not yet quantified, but disputed water bills and potential litigation could carry significant cost.

Prospect Lake Water Treatment Plant bond authorization

Involves over $1.3 billion in bond and note debt to support water utility infrastructure.

Hall of Fame Peninsula Dock, Promenade, and Seawall Grants

$4,198,199 in grant funding reduces the city's local cost for these projects.

A-5 Sanitary Sewer Lift Station Site Selection

Estimated project budget is $11.5 million with varying sewer rerouting costs across sites.

20% Stormwater Assessment Increase for Fortify Phase Two

Single-family assessment rises from $318 to $382 annually, per a resident's testimony.

Sewer lateral ownership and repair responsibilities

Homeowners could face relocation or added-lateral charges; ongoing rehab spending is tied to planned rate increases.

Water Distribution System Consent Order

$500 in administrative fees now, with rehabilitation costs to follow.

Storm drains clogged in recently improved neighborhood

Broadband access expansion

Pilot cost $713,761 with $43,368 annual subscription.

Stormwater Maintenance Partnership with Lauderhill

Shared maintenance costs between the two cities; specific figures not stated in the agenda.

Fortify Lauderdale unsolicited P3 proposals

Planned bonding of roughly $330-350 million supports the program; exceeding it could add up to 26% to utility rates by 2029.

Ten-Year Water Supply Facility Work Plan

No direct cost stated on the agenda item, but the work plan guides future water infrastructure spending.