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HomeMy WebLinkAboutIR 7146 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7146 September 2, 1986 To the Mayor and Members of the City Council U)� 4 Z5 2 IN 4 X to. 'rx t' Subject: '13 RESTAURANT HIGH STRENGTH SEWAGE STRENGTH SURCHARGE PROGRAM The cost of wastewater treatment at the Village Creek Plant has increased dramatically in recent years due to rising operation and maintenance expenses combined with the need for expansions and capital improvements. To recover treatment cost , the Water Department establishes sewer use charges for residential, commercial and industrial customers. Traditionally the charges for commercial customers were based on volume rates and did not directly recognize the concentration (strength) of the wastewater. But since higher strength waste is more expensive to treat, an equitable sewer charge should take into account wastewater strength as well as volume . Industrial customers have been charged based on strength as well as volume for 17 years. In recent months , several area cities (e.g., Arlington, Dallas) have begun to charge restaurant facilities for the discharge of high-strength wastewater into their respective wastewater collection and treatment systems. In line with this trend, the Fort Worth Water Department conducted a study of restaurant wastewater quality to determine whether the need existed for a similar restaurant "surcharge" program within Fort Worth. Monitoring conducted during the past two years demonstrates that restaurants, as a class of commercial customers, contribute highly concentrated wastewaters to the city' s sewer system. A comparison of sewage strength from restaurants to that of residences indicates the much higher concentration of restaurant wastewater: TYPE OF RESTAURANT Fast Food Full-Service Residence BOD5* 746 mg/l*** 1,232 mg/l 210 mg/l TSS** 416 mg/l 972 mg/l 240 mg/l *BOD5 is the biochemical oxygen demand, a measure of the organic pollutant concentration **TSS is the total suspended solids, a measure of the quantity of sludge to be removed. ***Milligrams per liter Since the completion of the sampling and testing process, the Water Department has been assembling the data base and programming changes necessary to implement an expanded industrial waste program that includes restaurants. over 600 restaurants in the city will be affected; annual testing of a representative sample will produce average BOD and TSS loadings to be used for monthly billing to each restaurant for high strength wastewater. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS Na. 7146 - p.2 MFa„*f September 2, 1986 �bF coRr,�� To the Mayor and Members of the City Council v = �TEx�y. Subject: '•73 RESTAURANT HIGH STRENGTH SEWAGE STRENGTH SURCHARGE PROGRAM A separate high-strength charge would be assessed each month for all restaurants, based on an average wastewater strength determined by random sampling of approximately 10 percent of the affected restaurants. Examples of how monthly water and sewer charges will change for two restaurant types are shown below. Figures are based on the average volumes for the restaurant categories. Fast-Food Restaurants BEFORE HIGH-STRENGTH FEE IMPLEMENTATION: $47.65 volume (ASSUMING SEWAGE VOLUME OF 7,460 CU. FT. 4.30 service charge. BASED ON AVERAGE WATER CONSUMPTION OF FAST $51.95 TOTAL FOOD RESTAURANTS) AFTER HIGH-STRENGTH FEE IMPLEMENTATION: $47.65 volume 4.30 service charge 20.65 biochemical oxygen demand 3.60 total suspended solids $76.20 TOTAL Full-Service Restaurants BEFORE HIGH-STRENGTH FEE IMPLEMENTATION: $76.70 volume (ASSUMING SEWAGE VOLUME OF 12,000 CU. FT. 4.30 service charge BASED ON AVERAGE WATER CONSUMPTION OF $81.00 TOTAL FULL-SERVICE RESTAURANTS) AFTER HIGH-STRENGTH FEE IMPLEMENTATION: $76.70 volume 4.30 service charge 63.50 biochemical oxygen demand 45.50 total suspended solids $190.00 TOTAL Restaurants affected by this program will be classified into several groups, each with an associated TSS and BOD loading factor: I. Stand-alone restaurants now billed directly A. Fast-food B. Non-fast food !” II. Captive restaurants not now billed directly, but rather as part of the bill to another water customer (e.g. , a strip shopping center, a mall, etc.) ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS — ! INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7146 - p.3 September 2, 1986 wTo the Mayor and Members of the City Council t-0i, Subject: RESTAURANT HIGH STRENGTH SEWAGE STRENGTH SURCHARGE PROGRAM It is anticipated that billing under this program will start no later than October 1, 1986. Projected revenues from the surcharge are estimated at between $300,000 and $500,000 in FY 1987, and were included in the year's estimate of total revenues. Staff is available to answer any questions you may have concerning this program. No ordinance changes are required to implement this proposed program and if the City Council has no objections the staff will proceed with the initiation of this surcharge program. Douglas HarmanLA K/"�) City Manager DH:u 00P, ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS