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6855-01 , , ORDINANCE NO. 6855-01 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO THE SCHEDULE FOR STORMWATER UTILITY RATES; AMENDING APPENDIX A, ARTICLE XXV PUBLIC WORKS--FEES, RATES AND CHARGES; SECTION (3)(e) STORMWATER MANAGEMENT UTILITY RATES, CLEARWATER CODE OF ORDINANCES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater's Stormwater Utility was established effective 1991 and on August 6, 1998 Ordinance 6309-98 was passed increasing Stormwater Utility rates to $4.00 per ERU beginning 10/1/98 and establishing a series of four subsequent 4.3 per cent increases to be effective 10/1/1999 ($4.17), 10/1/2000 ($4.35), 10/1/2001 ($4.54) and 10/1/2002 ($4.73); and WHEREAS, the revenue sufficiency and financial forecast analysis in 1998 captioned that funding a $30 Million capital improvements program every 5 years after FY 2003 would require a perpetual annual rate increase of from 11 % to 11.5%, and Burton and Associates has completed a five year revenue sufficiency update and financial forecast analysis which recommends early consideration of a rate increase due to higher than anticipated infrastructure, operating and maintenance costs, and additional capital improvement costs beyond what had originally been projected and approved; and WHEREAS, the increases are necessary to provide funding for $72.4 million of capital improvement projects to abate severe street and in structure flooding, improve water quality, add, restore or upgrade stormwater infrastructure and comply with mandated changes in operating, maintenance and reporting requirements; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Appendix A, Article XXV, PUBLIC WORKS--FEES, RATES AND CHARGES, Section (3)(e) Stormwater Management Utility Rates, Clearwater Code of Ordinances, is amended as follows: (3) Rates: (e) Stormwater management utility rates. The stormwater management utility rates shall be based upon the revenue requirements for the construction, administration, management, engineering, operation and maintenance of the stormwater management system, and the adopted capital improvement program Ordinance No. 6855-01 funding needs of the system. For the purposes of these rates, the terms shall have the meanings set forth in section 32.242 or, if not defined in section 32.242, in sections 32.002 or 1.02. 1. Basic rate. The rate per month for one equivalent residential unit or ERU shall be established as specified below: Effective 1/1/02 10/1198 10/1/02 10/1/99 10/1/03 10/1/2000 10/1/04 1O/1/20(}l. 10/1/05 1O/1/20m Per 6.13 $4-;00 7.16 $4-:+1 8.01 ~ 8.65 $4M- 9.35 $4,+.J ERU 2. Residential property fees. The monthly fee for each residential property shall be: Single-family......... ... .... 1 ERU/dwelling unit Duplex units ................ 1 ERU/dwelling unit Condominium units....... 1 ERU/dwelling unit Apartments .................. 1 ERU/dwelling unit Mobile homes .............. 1 ERU/dwelling unit 3. Nonresidential property fees. Nonresidential property shall be charged on the basis of the impervious area of the property in accordance with the following formula: Impervious area (sq. ft.) divided by 1,830 sq. ft. = Number of ERU's. A minimum value of 1.0 ERU shall be assigned to each nonresidential property. The impervious area of each nonresidential property shall be as determined by the city engineer. ERU's shall be rounded to the nearest one-tenth of a unit. 4. Undeveloped property. Stormwater management utility fees shall not be levied against undeveloped property pursuant to this article. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING November 1, 2001 2 Ordinance No. 6855-01 PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: ~~c~/ ane C. Hayman - Assistant City Attorney November 15, 2001 Attest: OI1!?ynt ia E. GO!Jde~_lJ'~ r" City Clerk '.- , 3 Ordinance No. 6855-01