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9841-25 Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 ORDINANCE NO. 9841-25 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING CODE OF ORDINANCES, APPENDIX A — SCHEDULE OF FEES, RATES AND CHARGES, ARTICLE XXIV PUBLIC WORKS — FEES, RATES AND CHARGES; AMENDING SECTION 3(a)1. DOMESTIC WATER RATES; AMENDING SECTION 3(a)2. LAWN WATER METERS; AMENDING SECTION 3(b)1. WASTEWATER COLLECTION RATES; AMENDING SECTION 3(f) RECLAIMED WATER RATES; AMENDING SECTIONS (3)(a)7. AND (3)(b)6. TO REMOVE REFERENCES TO THE PUBLIC SERVICE COMMISSION'S RATE INDEX; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Appendix A, Article XXIV sets forth the schedule of fees, rates, and charges to be paid by customers of the City's water, wastewater collection, and reclaimed water systems; WHEREAS, in July 2025, Stantec Consulting Services, Inc. completed a Water and Sewer Rate Study Analysis ("Study"), which evaluated the sufficiency of the revenues provided by existing water, wastewater collection, and reclaimed water rates; WHEREAS, the Study recommends increases to domestic water rates, lawn water rates, wastewater collection rates, and reclaimed water rates. WHEREAS, the Study noted that while the previously adopted 3% annual increase was sufficient for past fiscal years, recent increases in capital costs, borrowing levels, and operating costs necessitate an increase in these rates; WHEREAS, the Public Utilities Department conducted an internal review of the Study and recommends increases to these rates in order to sustainably fund the currently identified infrastructure needs and to maintain safe and reliable drinking water, reclaimed water, and wastewater services for the City's customers; WHEREAS, after a properly noticed public hearing, the City Council determines that the adoption of this Ordinance is in the best interest of the City. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: SECTION 1: Appendix A, Article XXIV, Section (3)(a)1. of the City of Clearwater Code of Ordinances, is amended with the current table therein being deleted and replaced with a new one as described below. The following underlined language shall be added and the strikethrough language shall be deleted as follows: Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 (3) Rates: (a) Water rates.Water rates for all water furnished by the city shall be as follows: 1. Domestic water rates shall be a monthly fee as provided in the table below based on the meter size and volume allowance,with an additional charge per 1,000 gallons of water consumed over the allowance per the table below.Such rates will take effect for bills issued on or after the dates shown in the following table,and shall remain in effect thereafter unless amended: mcccrsxc :vczvacr-r; vczvucF-r vc-cver-r vcrvvcr-r vczvvcT-r vrrvcrriTrcrr. Base seFYiee chaFge wM $25.89 $26.58 $27.39 $28.29 $29.94 -,IL,..,-,....., up+..3,000..-.IL,...- PIUS,f.-...... 3,001+..9,000..-.II.....- 10.46 U .78 ii.i8 ii.44 ii.78 he 1,000..-.IIens PIU f.-......9,001 ..-.II.....- up, peF 13.18 43-58 43JR9 44-41 14.84 1,000-saIL....- -vwrrvrrs IO Rsh- Q-..-.. .- rzha.-.......i+L. $G $62.02 $63.91 -RIIA-4.M.OaRee up u .,to 7,990..-.nnn IL ns 49:46 ig.78 44.i9 X44 ii.78 ,IL,..s 1,000..-,IL ns PIU.- f.-...... 40,001 ..-.II.....- . 13.18 13.58 4344 4444 4454 1 nnn geft r-vvc5ur*v*rs 11 -.II.,..,-...ee up to 100,009 nnn..-.IL ns DIS f.-...... 100,001 W 140,000 U .46 U .78 44.i9 X44 ii.78 .IL.... 1,000..-.IL ns o I.�. f.-...... 140,001 ...,u,.... 13.18 43.58 43.99 44-44 44.84 1 nnn geft r-vvc5ur*v*rs :1 ORsh- Q ,h .....,...i+h 8 IS 2L, } -;IllA-%A.fa.R.r:e up u .,+..233,009..-.IL ns Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 olU. f.-...... 233,001+,.343,000 10.46 W.78 ii.ig 11.44 ii.78 .IL.... 1 nnn..-.Il.,n.- , n , Plus ftem 343,001 gallons peF 13.18 13.58 13.99 14.41 14.84 1,000 n5uIlene - r*v*rs Z i ..h ...-7 i....h i ..if..I.J. Qc;prvmrze.L. .....,...G+L. x$3,987.49 $3,189.74 $3,277.67 $3,374.69 $3,475.12 -.IL,...- up+.,359,009..-.IL,...- olU. f.-...... 359,001+., 474,000 1A.46 io .78 fit! 1-1.44 YTYO ,IL,..s peF 1,099 gait ,..s PIU f.-...... 474,001 ..-.II..... 13.1813.5813.9944444-'1^04 , , , n 1,000 saIL.... -vw- rrvrrs Qc;prvmrzerzhaFge .i+h $5,942.60 hc,1� $6,308.83 hc,A� $6,688.88 -.IL,...- up+.,691,009..-.IL,...- PIU f.-...... 691,001+,,979,000 19.46 1$78 1i.ig 11.44 1i.78 .IL.... 1 nnn..-.Il.,n. , n , PIU.- f.-......979,001 ..-.II.....- peF 4-3.18 13.58 13.99 4-444 4-4.9-4 1,000 n5uIlene - r*v*rs 6-ORshF Q-.e,.. .-..Wi.z...zh-..-......d+h $i5,265.99 $i5,726.59 $i6,295.75 $i6,685.99 W482.99 -.II....,-.Fle. . p+.. i 77c nnn gailens PIU f.-...... 1,775,901 W 2,025,000 10.46 io.78 ii.io 11.44 4-4-:70 .IL.... 1 nnn..-.Il.,n.- , n , PIU.,f.-...... 2,025,001 gait .n., n 4348 13-58 13,33 4441 14-.84 1,000 gailens. o ORsh- R.assp .-...-..i......h-..-......d+h $25,899.99 $26,589.99 $27,399.99 $28,299.99 $29,040.00 .*^I ens ' ol. f.-...... 3,900,901+e 3,413,000 10.46 1g-78 ii.ig 1-1.44 ii.78 ,IL,..s peF 1,000 gait ,..s PIUS,f.-...... 3,413,901 gait .n., n 43498 13-58 43,99 4-444 14-.84 1,000 n ..s-.aIl.,n. - l7vrrs Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 Meter Size lOctober October 1, October 1 October 1 2028 lOctober 1, 2029 L1 2025 2026 2027 Under 1-inch: Base service charge with $29.58 $31.95 $34.50 $37.26 $40.23 allowance up to 3,000 &LI I o n s Plus,from 3,001 to 9,000 $11.99 $12.95 $13.99 $15.11 $16.32 gallons, per 1,000 &LI I o n s Plus,from 9,001 gallons �j 1 �3 2 �.6 3 ��04 $20.56 up, per 1,000.&allons 1-inch: Base service charge with $69.02 $74.55 $80.50 $86.94 $93.97 allowance up to 7,000 &LI I o n s Plus,from 7,001 to $11.99 $12.95 $13.99 $15.11 $16.32 40,000 gallons, per 1,000 &LI I o n s Plus,from 40,001 gallons 15.11 16.32 ��63 $19.04 20.56 up, per 1,000_gal_lons 1Y2-inch: Base service charge with $986.00 $1, 65.00 $1,150.00 $1,242.00 $1,341.00 allowance up to 100,000 &LI I o n s Plus,from 100,001 to $11.99 12.95 13.99 aLn aktR 140,000 gallons, per 1,000 gallons Plus,from 140,001 aLn 16.32 17.63 19.04 20.56 gallons, per 1,000 &LI I o n s 2-inch: Base service charge with $2,297.38 $2, 81.45 $2,679.50 $2,893.86 $3,124.53 allowance up to 233,000 &LI I o n s Plus,from 233,001 to $11.99 $12.95 $13.99 $15.11 16.32 343,000 gallons, per 1,000 gallons Plus,from 343,001 $15.11 $16.32 $17.63 $19.04 $20.56 gallons, per 1,000 &LI I o n s 3-inch or 2-inch in manifold: Base service charge with4,128.50 814.19 lallowance up to 359,000 kallons r r r r, Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 Plus from 359,001 to $11.99 $12.95 $13.99 $15.11 $16.32 474,000 gallons, per 1,000 gallons Plus from 474,001 $15.11 $16.32 $17.63 $19.04 $20.56 gallons, per 1,000 allons 4-inch: Base service charge with $6,813.26 $7,359.15 $7,946.50 $8,582.22 $9,266.31 allowance up to 691,000 allons Plus from 691,001 to 11.99 12.95 13.99 15.11 16.32 979,000 gallons, per 1,000 gallons Plus from 979,001 15.11 16.32 17.63 19.04 20.56 gallons, per 1,000 allons 6-inch: Base service charge with $17,501.50$18,903.75 $20,412.50 $22,045.50 $23,802.75 allowance up to 1,775,000 allons Plus from 1,775,001 to $11.99 $12.95 $13.99 $15.11 $16.32 2,025,000 allonsper 1,000gallons_ Plus from 2,025,001 15.11 $16.32 $17.63 $19.04 $20.56 gallons, per 1,000 allons 8-inch: Base service charge with $29,580.00$31,950.00 $34,500.00 $37,260.00 $40,230.00 allowance up to 3,000,000 allons Plus from 3,000,001 to 11.99 12.95 13.99 15.11 16.32 3,413,000 allonsper 1,000 gallons Plus from 3,413,001 15.11 16.32 17.63 19.04 20.56 gallons, per 1,000 allons SECTION 2: Appendix A, Article XXIV, Section (3)(a)2. of the City of Clearwater Code of Ordinances, is amended with the current table therein being deleted and replaced with a new one as described below. The following underlined language shall be added and the strikethrough language shall be deleted as follows: 2. Lawn water meters. Lawn water rates shall be as follows and will take effect for bills issued on or after the dates specified: Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 MeteF Size Oetebq e�1e1F Oetebe Get1-, 2023 q obepF Geteb beGeteebe 5F g , 2026 Under 1_'nnrcrL.- rrc�- Base servmee,with n usage alie..,a a $9-.24 �9 48 � �A:AC C Plus n+e 2,009...,Ile..r r 1,900 ii.2i 11.54 ii.89 Q.25 Q.6i rt>a dens PI Ur fre.... 2,001 ..-.Ile..r r 1,000 15.44 15.90 16.38 i6.87 1T38 gailens Base seWiee czhaFge,with ^ $'-�.62 $'-�.45 $29.31 $39.19 x:99 la„v4ra^T,£2 Plus n+e 7,000..-.hens r 1,000 ii.2i 11.54 ii.89 Q.25 Q.6i rt>a dens PIUS fre.... 7,001 gailenr r 1,000 15.44 i5.99 16.38 36.$7 17.38 rt>a dens 11 ORsh- R.assp servmee czhaFge,with ^ X8:28 $142.37 $146.64 $151.94 $155.57 la„v4 Ara^T,£2 Plus n+e 9,009..-.Ile..r r 1,900 ii.2i 11.54 ii.89 Q.25 Q.6i rt>a dens PIUSre.... i f9,001 ..., e..ri er nn1 Il1,099 15.44 15.90 16.38 16..87 17.388 gailens Base c;prvmrze c�aFge,..,i+'' ne usage $357:05 $398.67 $"�2 t"�4 $"�8 la„v4 Ara^T,£2 Plus n+e 40,000 gailenr r 1,000 ii.2i 11.54 ii.89 Q.25 Q.6i rt>a dens PIUS frem 40,001 ..-.Ile..r r 1,009 4&-44 4&.90 Y&.-3O 16.87 1T38 gailens er+...e^1 i sh i FR;IROfRld' Base seWiee czhaFge,with ^ $764.86 $7$2S9 $811.44 $Q�8 $869:86 "AWAOa^T,£2 Plus n+e 100,000..-.hens r 1,0 ii. 11.54 .*^I Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 DIS f.-8FR 100,001..-.IIen peF 1,090 4&.44 &.99 4& 8 46.97 17.38 gallens 4-o -F- R.ase servmee czhaTge,• •ith n usage $1�A� $1,518.68 $1,564.24 $1�G�11 117r $1,659.50 la„vwa^T,£2 Plus, p to 233,000...,u, n peF 1,0 ii.2i 11.54 ii.89 Q.25 Q.6i rt>a llenS PIU f.-8FR 233,001..-.IIen peF 1,0 15.44 15.90 16.38 i6.87 1T38 gallens 6F ORsh- Base seWiee czhaTge,• ith n usage $4,459.98 $4, 4 $4,863.71 $5,999.62 la„v4ra^T,£2 Plus, r to 359,990..-.IIen peF 1,0 ii.2i 11.54 YT87 Witty rt>a liens PIU f.-.,m 359,001...,u, n .-1,9 15.44 15.99 16.38 36$2 17.38 gallens Meter Size October 1 October 1, October 1 October 1 October 1 2029 2025 2026 12027 2028 Under 1-inch: Base service with no $10.55 $11.39 $12.30 $13.28 $14.34 usage allowance Plus up to 2,000 $12.84 $13.87 $14.98 $16.18 $17.47 gallons, per 1,000 allons Plus from 2,001 $17.69 $19.11 $20.64 $22.29 $24.07 gallons, per 1,000 allons 1-inch: Base service charge, 31.65 34.18 36.91 $i9.86 $i3.05 with no usage allowance Plus up to 7,000 12.84 13.87 $i4.98 16.18 17.47 gallons, per 1,000 allons Plus from 7 001 17.69 19.11 20.64 22.29 24.07 gallons, per 1,000 allons 1%-inch: Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 Base service charge, 158.37 $171.04 $184.72 $199.50 $215.46 with no usage allowance Plus up to 9,000 $12.84 $13.87 $14.98 $16.18 $17.47 gallons, per 1,000 allons Plus from 9,001 $17.69 $19.11 $20.64 $22.29 $24.07 gallons, per 1,000 allons 2-inch: Base service charge, 443.47 $478.95 $517.27 $558.65 $603.34 with no usage allowance Plus up to 40,000 12.84 13.87 $i4.98 16.18 17.47 gallons, per 1,000 allons Plus from 40,001 17.69 19.11 20.64 22.29 24.07 gallons, per 1,000 allons 3-inch or two 2-inch in manifold: Base service charge, 876.36 $946.47 $1022.19 $1103.97 $1192.29 with no usage allowance Plus up to 100,000 $12.84 $13.87 $14.98 $16.18 $17.47 gallons, per 1,000 allons Plus from 100 001 $17.69 $19.11 $20.64 $22.29 $24.07 gallons, per 1,000 allons 4-inch: Base service charge, 1689.38 $1824.53 $1970.49 $2128.13 $2298.38 with no usa e allowance Plus up to 233,000 12.84 13.87 14.98 16.18 17.47 gallons, per 1,000 allons Plus from 233,001 17.69 19.11 20.64 22.29 24.07 gallons, per 1,000 allons 6-inch: Base service charge, 5099.80 $5507.78 $5948.40 $6424.27 $6938.21 with no usage allowance Plus up to 359,000 $12.84 $13.87 $14.98 $16.18 $17.47 gallons, per 1,000 allons Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 Plus from 359 00117.69 19.11 20.64 22.29 24.07 gallons, per 1,000 allons SECTION 3: Appendix A, Article XXIV, Section (3)(b)1. of the City of Clearwater Code of Ordinances, is amended with the current table therein being deleted and replaced with a new one as described below. The following underlined language shall be added and the strikethrough language shall be deleted as follows: (b) Wastewater collection utility rates. 1. There is hereby established a uniform schedule of rates and charges for the availability of use of the wastewater collection system.The wastewater collection utility rate shall be a monthly fee,as provided in the table below, based on the meter size and volume allowance of domestic water,with an additional charge per 1,000 gallons of water consumed over the allowance per the table below.Such rates shall take effect for bills issued on or after the dates as shown in the following table,and shall remain in effect thereafter unless amended: Size of MeteF GetebeF GetebeF GetebeF Getebe Getebef ^r.11ewance 1 7n7_7L 1 1 7n7_nT 3,2025 3, 2926 (gallons) $35.55 $36.60 $37.7i $38.85 $39.99 &-AAA 82.95 85.40 O7.99 90.65 93.3i 7-1AAA ^m;es;s 11 1,185.00 nn 1 77n nn 1 757 nn 1 79C 00 1 333 00 100,000 r-svavv ,rzzv-.vv zrrr:vv ,rz�srvv r,�.vv ^^��IPPR , AF 7 761 nC 7 447 6n 7 074 41 Z 017 2C Z 1-C 40 233,009 r,�-vr:vv rpv�r:vv r�ro:v= T,vxr. a Ts, 'vT.o� ,,,,,,,,, L. ...-+..... 4,254.15 4 Z7� 4n 4,512.63 4 G4� nC 4,785.47 ,�,379.8v rvrrva 359,009 rRRR tl1 4 4 1�' 4 4�0 8,60707 8,948.45 9,211.03 691,009 P1-PPR �� 71 n22 7C 71 CCC nn 77 211 7C 77 04C 7C 72 CCn 7C 1 77C nnn iTVTT.I7 iTPJT.V V iTj.T1T./7 ZT7vvZ7 ,�./7 Tom�/''-^^7-,T,,vvv tl1-� 35,550.00 36,600.00 37,710.0038,850.00 Z9,�A 3,,000,000 ^m;ess Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 GhaFge peF 1,000 ii.85 Q.20 Q.57 Q.95 13.33 Base Monthly Charge With or Without Consumption Size of October 1 October 1 October_1 October 1 October 1Allowance Meter 2025 2026 2027 2028 2029allons Under 1- 34.73 $37.51 $40.51 $43.75 $47.25 3,000 inch or less 1-inch $95.03 $102.63 $110.84 $119.71 $129.29 7,000 or less 1%-inch $1,357.56 $1,466.16 $1,583.45 $1,710.13 $1,846.94 100,000 or less 2-inch $3,163.11 $3,416.16 $3,689.45 $3,984.61 $4,303.38 233,000 or less 3-inch or $4,873.64 $5,263.53 $5,684.61 $6,139.38 $6,630.53 359,000 two 2-inch or less manifold 4-inch $9,380.74 $10,131.20 $10,941.70 $11,817.04 $12,762.40 691,000 or less 6-inch $24,096.69 $26,024.43 $28,106.38 $30,354.89 $32,783.28 1,775,000 or less 8-inch $40,726.80 $43,984.94 $47,503.74 $51,304.04 $55,408.36 3,000,000 or less Charge per 13.58 $14.67 $15.84 $17.11 $18.48 1,000 gallons of water used overthe allowance SECTION 4: Appendix A, Article XXIV, Section 3(f) of the City of Clearwater Code of Ordinances, is amended with the current table therein being deleted and replaced with a new one as described below. The following underlined language shall be added and the strikethrough language shall be deleted as follows: (f) Reclaimed water rates.There is hereby established a uniform schedule of rates and charges for the use or availability of use of the reclaimed water system.The reclaimed water rate shall be a monthly fee consisting of an availability charge as the basic allowance in the following table, plus a charge per 1,000 gallons of reclaimed water consumed as indicated.Such rates shall take effect for bills issued on or after dates as shown in the following table,and shall remain in effect thereafter unless amended: Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 cresvnc,--r vczvvcr-r vccvAcF-r;. vcsvucr-r vcvopc,-;.-r 24122 2023 2424 242-5 2426 Single family,duplex eF triplex(per account), .AAF-all-abfloty rzhaFge $P.7i $18.24 $i8.78 $19.35 $19.93 Usage—Mete.-„d peF 1 nnn 4:47 4—.5-2X56 4-.6-14-.66i -•I�a lensascar October 1 October 1 October'1 October 1 October 1 2025' 2026 2027 2028 2029 Single-family, duplex or triplex(per domestic water account commercial industrial or multi-family dwelling and open sace Availability char a20.28 21.90 23.65 25.54 $27.58 Usage—Metered per $1.68 $1.81 $1.95 $2.11 $2.28 1,000 gallons used SECTION 5: Appendix A, Article XXIV, Sections (3)(a)7. and (3)(b)6. of the City of Clearwater Code of Ordinances, are amended with the following underlined language to be added and the strikethrough language to be deleted as follows: (3) Rates: (a) Water rates. 7. Annual indexing adjustment of water rates and lawn water rates. Water and lawn water rates may be adjusted annually in accordance with the tables herein. en QGteber 1 based on the PFiGe index for Water and Wastewater Utilities established eaGh year by the Florida Dublin Senrine Commission (CDSC) The maximi rn rate adjustment basedon �e Dr�nu for \Nater and Wastewater Utilities is 3.5 neFGent. S Unh rate e��vr-vvcrc ccvrcrccrvcm went Any other rate adjustment shall be recommended by the city manager for approval by the city council by ordinance. (b) Wastewater collection utility rates. 6. Annual indexing adjustment of wastewater collection utility rates. Wastewater collection utility rates may be adjusted annually in accordance with the tables herein. on QGerg.- 1 based onDr�Tnd for Water and Wastewater I hilitis, established the Clerida Pu blin SeFViGe Gommissien /CPQ('\ The maximum rate adjustment n e Drine index for Water and Wastewater Utilities is 3 5 ,�,��tAaen �nue�c�ac c�..�ce���-�--�� nernent SUGh Fate adjustment Any other rate adjustment shall be recommended by the city manager for approval by the city council by ordinance. Docusign Envelope ID:4ED461 F3-A492-462A-AEEF-AEE8CB9DA9B8 SECTION 6: Should any of the clauses, sentences, paragraphs, sections, or parts of this Ordinance be deemed invalid, unconstitutional, or unenforceable by a court of law or administrative agency with jurisdiction over the matter, such action shall not be construed to affect any other valid portion of this Ordinance. SECTION 7: This Ordinance shall become effective immediately after the adoption by City Council. PASSED ON FIRST READING September 4, 2025 PASSED ON SECOND AND FINAL September 18, 2025 READING AND ADOPTED Signed by: bvuv, 1�c cav p�gFna2amEn Bruce Rector, Mayor DS Approved as to form: Attest: Lgnedby; QocuSigned by;r 8� lt+��Sbin9�enn tcn�C Q-d,Q,Q, Jerrod Simpson Rosemarie Call Senior Assistant City Attorney City Clerk