Resolution No. 2023-012RNT CITY OF CLERMONT
�� RESOLUTION NO.2023-012R
CMaedCMnpve-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA, ADOPTING A FEE
SCHEDULE FOR UTILITY BILLING USER FEES — WATER AND
SEWER; AMENDING THE COMPREHENSIVE FEE SCHEDULE FOR
WATER AND SEWER; REPEALING ALL PRIOR RESOLUTIONS IN
CONFLICT HEREWITH; PROVIDING FOR THE ADMINISTRATIVE
CORRECTION OF SCRIVENERS ERROR, AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City of Clermont pursuant to its authority as a municipal corporation
under the laws of the State of Florida, has the authority to establish and collect fees for planning
and zoning, building services, fire review and inspection services, parks and recreation use, police,
city clerk and utility billing; and
WHEREAS, the adoption of fees as set forth herein, is consistent with Clermont City Code
Section 86.112, is in the best interest of the citizens of the City of Clermont and the cost effective,
efficient, and appropriate operation of the City.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Clermont,
Lake County, Florida, as follows:
SECTION 1:
The City Council does hereby adopt the City of Clermont Fee Schedule for utility billing fees —
water and sewer as set forth in Schedule A and Schedule B, attached hereto and incorporated
herein.
SECTION 2:
Water (potable and irrigation) and Sewer rates noted in Schedule A and B shall be adjusted April
1, 2023 and again October 1, 2023 and each October 1 through October 1, 2026. Effective October
1, 2027 rates shall be adjusted by the Florida Public Service Commission Annual Index
Percentage.
SECTION 3: CONFLICT
All resolutions or parts of resolutions in conflict with any of the provisions of this Resolution are
hereby repealed.
SECTION 4:
This Resolution may be re -numbered or re -lettered, and/or corrected for typographical and/or
scrivener's errors which do not affect the intent of said Resolution, as authorized by the City
Manager or designee, without the need of public hearing, by filing a corrected copy of the same
with the City Clerk.
CITY OF CLERMONT
,,�,,, L RESOLUTION NO.2023-012R
SECTION 5•
A copy of this Resolution along with a copy of the fee schedule in its entirety shall be kept in the
office of the City Clerk and shall be available for public review as reasonably appropriate.
SECTION 6: EFFECTIVE DATE
This Resolution shall take effect March 28, 2023 upon its adoption.
dE
CITY OF CLERMONT
Co fam- RESOLUTION NO.2023-012R
DONE AND RESOLVED by the Mayor of the City Council of the City of Clermont, Lake
County, Florida, this 28th day of March 2023.
f
ATTEST:
Tracy Ackroyd Howe, MMC
City Clerk
Approved as to Form and Legality:
CITY OF CLERMONT
Tim Murry, Mayor
Page I of 2
SCHEDULE A
Table 21
City
of Clermont, Florida
NN titer and Wastewater Revenue Sufficiency Study
Summary of Existing
and Prouosed Rates - Inside City
Ill
Line
Existing
Proposed for Fiscal Year Ending September
30,
No.
Description
2023
2023
2024
2025
2026
2027
Effective Date
Apr. 1, 2023
Oct. 1, 2023
Oct. 1, 2024
Oct. 1, 2025
Oct 1, 2026
Potable Water Service
1
Proposed Potable Water Rate Adjustment
N/A
16.50%
16.50%
16.50%
3.00%
3.00%
Residential - Single Unit
2
Monthly Base Charge per meter
$6.14
$7.15
$8.33
59.70
$9.99
S10.29
Monthly Variable Charge per meter (1,000 gallons)
3
1,000 - 10,000 Gallons
SI.23
SI.43
$1.67
$1.95
$2.01
$2.07
4
11,000 - 20,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
5
21,000 - 30,000 Gallons
2.47
2.88
3.36
3.91
4.03
4.15
6
Over 30,000 Gallons
3.36
3.91
4.56
5.31
5.47
5.63
Residential - Multi Unit - Individually Metered
7
Monthly Base Charge per meter
$6.14
$7.15
$8.33
59.70
$9.99
510.29
Monthly Variable Charge per meter (1,000 gallons)
8
1,000 - 10,000 Gallons
$1.23
$1.43
$1.67
$1.95
$2.01
$2.07
9
11,000 - 20,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
10
21,000 - 30,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
11
Over 30,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
Residential - Multi Unit - Master Metered
Monthly Base Charge per meter (Applies when three or more units are
serviced by one meter and the meter is not connected to an irrigation
12
system) [21
$6.14
$7.15
58.33
$9.70
$9.99
$10.29
Monthly Variable Charge per meter (1,000 gallons)
13
1,000 - 10,000 Gallons
$1.23
$1.43
$1.67
$1.95
$2.01
$2.07
14
11,000 - 20,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
15
21,000 - 30,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
16
Over 30,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
Non -Residential - Single Unit
17
Monthly Base Charge per meter
$6.14
$7.15
$8.33
$9.70
59.99
S10.29
Monthly Variable Charge per meter (per 1,000 gallons)
18
1,000 - 10,000 Gallons
$1.23
$1.43
$1.67
$1.95
$2.01
$2.07
19
11,000 - 20,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
20
21,000 - 30,000 Gallons
2.47
2.88
3.36
3.91
4.03
4.15
21
Over 30,000 Gallons
3.36
3.91
4.56
5.31
5.47
5.63
Non -Residential - Multi Unit - Individually Metered
22
Monthly Base Charge per meter
$6.14
$7.15
$8.33
$9.70
59.99
$10.29
Monthly Variable Charge per meter (per 1,000 gallons)
23
1,000 - 10,000 Gallons
$1.23
$1.43
$1.67
$1.95
$2.01
$2.07
24
11,000 - 20,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
25
21,000 - 30,000 Gallons
2.47
2.98
3.36
3.91
4.03
4.15
26
Over 30,000 Gallons
3.36
3.91
4.56
5.31
5.47
5.63
Non -Residential - Multi Unit - Master Metered
27
Monthly Base Charge per meter
$6.14
$7.15
$8.33
$9.70
$9.99
$10.29
Monthly Variable Charge per meter (per 1,000 gallons)
28
1,000 - 10,000 Gallons
$1.23
$1.43
$1.67
$1.95
$2.01
$2.07
29
11,000 - 20,000 Gallons
1.60
1.86
2.17
2.53
2.61
2.69
30
21,000 - 30,000 Gallons
2.47
2.88
3.36
3.91
4.03
4.15
31
Over 30,000 Gallons
3.36
3.91
4.56
5.31
5.47
5.63
SCHEDULE A
Page 2 of 2
Table 21
City of Clermont, Florida
Water and Wastewater Revenue Sufficiency Study
Summary of Existine and Proposed Rates - Inside City [1]
Line
Existing
Proposed for Fiscal Year Ending September 30,
No.
Description
2023
2023
2024
2025
2026
2027
Irrigation Water Service
32
Proposed Irrigation Water Rate Adjustment
N/A
16.50%
16.506/6
16.50%
3.00%
3.00%
33
Monthly Base Charge per meter
$6.14
$7.15
$8.33
$9.70
$9.99
$10.29
Monthly Variable Charge per meter (per 1,000 gallons)
34
1,000 - 10,000 Gallons
$1.60
$1.96
$2.17
$2.53
$2.61
$2.69
35
11,000 - 30,000 Gallons
2.47
2.88
3.36
3.91
4.03
4.15
36
Over 30,000 Gallons
3.36
3.91
4.56
5.31
5.47
5.63
Sewer Service
37
Proposed Sewer Rate Adjustment
N/A
9.00%
8.00%
8.00%
9.00%
8.00%
Residential - Single Unit
38
Monthly Base Charge per meter (5/8" x 3/4" meter)
$17.83
$19.26
$20.90
522.46
$24.26
$26.20
39
Monthly Base Charge per meter (1" meter)
44.61
48.18
52.03
56.19
60.69
65.55
40
Monthly Base Charge per meter (1 1/2" meter)
89.22
96.36
104.07
112.40
121.39
131.10
41
Monthly Base Charge per meter (2" meter)
142.77
154.19
166.53
179.85
194.24
209.78
42
Monthly Base Charge per meter (3" meter)
285.54
308.38
333.05
359.69
388.47
419.55
43
Monthly Base Charge per meter (4" meter)
446.15
481.84
520.39
562.02
606.98
655.54
44
Monthly Base Charge per meter (6" meter)
892.37
963.76
1,040.86
1,124.13
1,214.06
1,311.18
45
Monthly Base Charge per meter (8" meter)
1,427.72
1,541.94
1,665.30
1,798.52
1,942.40
2,097.79
46
Monthly Variable Charge per meter (per 1,000 gallons)
$2.35
$2.54
$2.74
$2.96
$3.20
53.46
47
Maximum gallons subject to variable charge
16,000
16,000
16,000
16,000
16,000
16,000
Residential - Multi Unit - Individually Metered
48
Monthly Base Charge per meter (51T x 3/4' meter)
$14.30
$15.44
$16.69
$18.01
$19.45
$21.01
49
Monthly Variable Charge per meter (per 1,000 gallons)
$2.35
$2.54
$2.74
$2.96
$3.20
$3.46
50
Maximum gallons subject to variable charge
13,000
13,000
13,000
13,000
13,000
13,000
Residential - Multi Unit - Master Metered
51
Monthly Base Charge per unit
$14.30
$15.44
$16.68
$19.01
$19.45
$21.01
52
Monthly Variable Charge per meter (per 1,000 gallons)
$2.35
$2.54
$2.74
$2.96
$3.20
S3.46
53
Maximum gallons subject to variable charge per unit
13,000
13,000
13,000
13,000
13,000
13,000
Non -Residential - Single Unit
54
Monthly Base Charge per meter (5/8" x 3/4" meter)
$17.83
$19.26
$20.80
$22.46
$24.26
526.20
55
Monthly Base Charge per meter (1" meter)
44.61
48.18
52.03
56.19
60.69
65.55
56
Monthly Base Charge per meter (1 12" meter)
89.22
96.36
104.07
112.40
121.39
131.10
57
Monthly Base Charge per meter (2" meter)
142.77
154.19
166.53
179.85
194.24
209.78
58
Monthly Base Charge per meter (3" meter)
285.54
308.38
333.05
359.69
388.47
419.55
59
Monthly Base Charge per meter (4" meter)
446.15
481.84
520.39
562.02
606.98
655.54
60
Monthly Base Charge per meter (6" meter)
892.37
963.76
1,040.86
1,124.13
1,214.06
1,311.18
61
Monthly Base Charge per meter (8" meter)
1,427.72
1,541.94
1,665.30
1,798.52
1,942.40
2,097.79
62
Monthly Variable Charge per meter (per 1,000 gallons)
$2.35
$2.54
$2.74
$2.96
$3.20
$3.46
63
Maximum gallons subject to variable charge
No Max
No Max
No Max
No Max
No Max
No Max
Non -Residential - Multi Unit - Individually Metered
64
Monthly Base Charge per meter (5/8" x 3/4" meter)
$17.83
$19.26
$20.80
$22.46
$24.26
$26.20
65
Monthly Base Charge per meter (1" meter)
44.61
48.18
52.03
56.19
60.69
65.55
66
Monthly Base Charge per meter (1 12" meter)
89.22
%.36
104.07
112.40
121.39
131.10
67
Monthly Base Charge per meter (2" meter)
142.77
154.19
166.53
179.85
194.24
209.78
68
Monthly Base Charge per meter (3" meter)
285.54
308.38
333.05
359.69
388.47
419.55
69
Monthly Base Charge per meter (4" meter)
446.15
481.94
520.39
562.02
606.99
655.54
70
Monthly Base Charge per meter (6" meter)
892.37
963.76
1,040.86
1,124.13
1,214.06
1,311.18
71
Monthly Base Charge per meter (8" meter)
1,427.72
1,541.94
1,665.30
1,798.52
1,942.40
2,097.79
72
Monthly Variable Charge per meter (per 1,000 gallons)
$2.35
$2.54
$2.74
52.%
$3.20
$3.46
73
Maximum gallons subject to variable charge
No Max
No Max
No Max
No Max
No Max
No Max
Non -Residential - Multi Unit - Master Metered
74
Monthly Base Charge per unit
$17.83
$19.26
$20.80
$22.46
$24.26
$26.20
75
Monthly Variable Charge per meter (per 1,000 gallons)
$2.35
$2.54
$2.74
$2.%
$3.20
$3.46
76
Maximum gallons subject to variable charge
No Max
No Max
No Max
No Max
No Max
No Max
Footnotes:
[11 Customers outside the City limits subject to a 25% surcharge.
[21 Applies when three (3) or more writs are serviced by one meter and the meter is not connected to an irrigation system.
Page 1 of 2
SCHEDULE B
Table 22
City of Clermont, Florida
Water and Wastewater Revenue Sufficiency Study
Summary of Existing and Proposed Rates - Outside City
I I I
Line
Existing
Proposed for Fiscal Year Ending
September 30,
No.
Description
2023
2023
2024
2025
2026
2027
Effective Date
Apr. 1, 2023
Oct. 1, 2023
Oct. 1, 2024
Oct. 1, 2025
Oct. 1, 2026
Potable Water Service
l
Proposed Potable Water Rate Adjustment
N/A
16.50%
16.501/o
16.50%
3.00%
3.00%
Residential - Sinale Unit
2
Monthly Base Charge per meter
$7.68
$8.95
$10.43
$12.15
$12.51
$12.89
Monthly Variable Charge per meter (1,000 gallons)
3
1,000 - 10,000 Gallons
$1.54
$1.79
$2.09
$2.43
$2.50
$2.58
4
11,000 - 20,000 t rallons
2.00
2.33
2.71
3.16
3.25
3.35
5
21,000 - 30,000 Gallons
3.08
3.59
4.18
4.87
5.02
5.17
6
Over 30,000 Gallons
4.20
4.89
5.70
6.64
6.84
7.05
Residential - Multi Unit - Individually Metered
7
Monthly Base Charge per meter
$7.68
$8.95
$10.43
$12.15
$12.51
$12.89
Monthly Variable Charge per meter (1,000 gallons)
8
1,000-10,000 Gallons
SI.54
$1.79
$2.09
$2.43
$2.50
$2.58
9
11,000 - 20,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
10
21,000 - 30,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
11
Over 30,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
Residential - Multi Unit - Master Metered
Monthly Base Charge per meter (Applies when three or more units are
serviced by one meter and the meter is not connected to an irrigation
12
system) [2]
$7.68
$8.95
$10.43
$12.15
$12.51
$12.89
Monthly Variable Charge per meter (1,000 gallons)
13
1,000 - 10,000 Gallons
$1.54
$1.79
$2.09
$2.43
$2.50
$2.58
14
11,000 - 20,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
15
21,000 - 30,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
16
Over 30,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
Non -Residential - Sinale Unit
17
Monthly Base Charge per meter
$7.68
$8.95
$10.43
$12.15
$12.51
$12.89
Monthly Variable Charge per meter (per 1,000 gallons)
18
1,000 - 10,000 Gallons
$1.54
$1.79
$2.09
$2.43
$2.50
$2.58
19
11,000 - 20,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
20
21,000 - 30,000 Gallons
3.08
3.59
4.18
4.87
5.02
5.17
21
Over 30,000 Gallons
4.20
4.89
5.70
6.64
6.94
7.05
Non -Residential - Multi Unit - Individually Metered
22
Monthly Base Charge per meter
$7.68
$8.95
$10.43
$12.15
$12.51
$12.89
Monthly Variable Charge per meter (per 1,000 gallons)
23
1,000 - 10,000 Gallons
$1.54
$1.79
$2.09
$2.43
$2.50
$2.58
24
11,000 - 20,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
25
21,000 - 30,000 Gallons
3.08
3.59
4.18
4.87
5.02
5.17
26
Over 30,000 Gallons
4.20
4.89
5.70
6.64
6.84
7.05
Non -Residential - Multi Unit - Master Metered
27
Monthly Base Charge per meter
$7.68
$8.95
$10.43
$12.15
$12.51
$12.89
Monthly Variable Charge per meter (per I,000 gallons)
28
1,000 - 10,000 Gallons
$1.54
$1.79
$2.09
$2.43
$2.50
$2.58
29
11,000 - 20,000 Gallons
2.00
2.33
2.71
3.16
3.25
3.35
30
21,000 - 30,000 Gallons
3.08
3.59
4.18
4.87
5.02
5.17
31
Over 30,000 Gallons
4.20
4.89
5.70
6.64
6.84
7.05
Page 2 of 2
SCHEDULE B
Table 22
City of Clermont, Florida
Neater and Wastewater Revenue Sufficiency Study
Sunrruan of Fxistina and Proposed Rates - Outside City Ill
Line
No. Description
Irrigation Water Service
32 Proposed Irrigation Water Rate Adjustment
33 Monthly Base Charge per meter
Monthly Variable Charge per meter (per 1,000 gallons)
34 1,000 - 10,000 Gallons
35 11,000 - 30,000 Gallons
36 Over 30,000 Gallons
Sewer Service
37 Proposed Sewer Rate Adjustment
Residential - Sinale Unit
38 Monthly Base Charge per meter (5/8" x 3/4" meter)
39 Monthly Base Charge per meter (1" meter)
40 Monthly Base Charge per meter (1 1/2" meter)
41 Monthly Base Charge per meter (2" meter)
42 Monthly Base Charge per meter (3" meter)
43 Monthly Base Charge per meter (4" meter)
44 Monthly Base Charge per meter (6" meter)
45 Monthly Base Charge per meter (8" meter)
46 Monthly Variable Charge per meter (per 1,000 gallons)
47 Maximum gallons subject to variable charge
Residential - Multi Unit - Individually Metered
48 Monthly Base Charge per meter (5/8' x 3/4' meter)
49 Monthly Variable Charge per meter (per 1,000 gallons)
50 Maximum gallons subject to variable charge
Residential - Multi Unit - Master Metered
51 Monthly Base Charge per unit
52 Monthly Variable Charge per meter (per 1,000 gallons)
53 Maximum gallons subject to variable charge per unit
Non -Residential - Single Unit
54 Monthly Base Charge per meter (5/8" x 3/4" meter)
55 Monthly Base Charge per meter (1" meter)
56 Monthly Base Charge per meter (1 1/2" meter)
57 Monthly Base Charge per meter (2" meter)
58 Monthly Base Charge per meter (3" meter)
59 Monthly Base Charge per meter (4" meter)
60 Monthly Base Charge per meter (6" meter)
61 Monthly Base Charge per meter (8" meter)
62 Monthly Variable Charge per meter (per 1,000 gallons)
63 Maximum gallons subject to variable charge
Non -Residential - Multi Unit - Individually Metered
64 Monthly Base Charge per meter (5/8" x 3/4" meter)
65 Monthly Base Charge per meter (1" meter)
66 Monthly Base Charge per meter (1 1/2" meter)
67 Monthly Base Charge per meter (2" meter)
68 Monthly Base Charge per meter (3" meter)
69 Monthly Base Charge per meter (4" meter)
70 Monthly Base Charge per meter (6" meter)
71 Monthly Base Charge per meter (8" meter)
72 Monthly Variable Charge per meter (per 1,000 gallons)
73 Maximum gallons subject to variable charge
Non -Residential - Multi Unit - Master Metered
74 Monthly Base Charge per unit
75 Monthly Variable Charge per meter (per 1,000 gallons)
76 Maximum gallons subject to variable charge
Existing Proposed for Fiscal Year Ending September 30,
2023 2023 2024 2025 2026 2027
N/A
16.508/o
16.50 %
16.50%
3.00%
3.00%
$7.68
$8.95
$10.43
$12.15
$12.51
$12.89
$2.00
$2.33
$2.71
$3.16
$3.25
$3.35
3.08
3.59
4.18
4.87
5.02
5.17
4.20
4.89
5.70
6.64
6.84
7.05
N/A
8.00%
8.00%
8.00%
8.00%
8.00%
$22.29
$24.07
$26.00
$28.08
$30.33
$32.76
55.77
60.23
65.05
70.25
75.87
81.94
111.52
120.44
130.08
140.49
151.73
163.87
178.46
192.74
208.16
224.81
242.79
262.21
356.92
385.47
416.31
449.61
485.58
524.43
557.69
602.31
650.49
702.53
758.73
819.43
1,115.46
1,204.70
1,301.08
1,405.17
1,517.58
1,638.99
1,794.65
1,927.42
2,081.61
2,248.14
2,427.99
2,622.23
$2.94
$3.18
$3.43
$3.70
$4.00
$4.32
16,000
16,000
16,000
16,000
16,000
16,000
$17.87
$19.30
$20.84
$22.51
$24.31
$26.25
$2.94
$3.18
$3.43
$3.70
$4.00
$4.32
13,000
13,000
13,000
13,000
13,000
13,000
$17.87
$19.30
$20.84
522.51
$24.31
$26.25
$2.94
$3.18
$3.43
$3.70
$4.00
$4.32
13,000
13,000
13,000
13,000
13,000
13,000
$22.29
$24.07
$26.00
$28.08
$30.33
$32.76
55.77
60.23
65.05
70.25
75.87
81.94
111.52
120.44
130.08
140.49
151.73
163.87
178.46
192.74
208.16
224.91
242.79
262.21
356.92
385.47
416.31
449.61
485.58
524.43
557.69
602.31
650.49
702.53
758.73
819.43
1,115.46
1,204.70
1,301.08
1,405.17
1,517.58
1,638.99
1,784.65
1,927.42
2,081.61
2,248.14
2,427.99
2,622.23
$2.94
$3.18
$3.43
$3.70
$4.00
54.32
No Max
No Max
No Max
No Max
No Max
No Max
$22.29
$24.07
$26.00
$28.08
$30.33
532.76
55.77
60.23
65.05
70.25
75.87
81.94
111.52
120.44
130.08
140.49
151.73
163.87
178.46
192.74
208.16
224.81
242.79
262.21
356.92
385.47
416.31
449.61
485.58
524.43
557.69
602.31
650.49
702.53
758.73
819.43
1,115.46
1,204.70
1,301.08
1,405.17
1,517.58
1,638.99
1,794.65
1,927.42
2,081.61
2,248.14
2,427.99
2,622.23
$2.94
$3.18
$3.43
$3.70
$4.00
$4.32
No Max
No Max
No Max
No Max
No Max
No Max
$22.29
$24.07
$26.00
$28.08
$30.33
$32.76
$2.94
$3.18
$3.43
$3.70
$4.00
$4.32
No Max
No Max
No Max
No Max
No Max
No Max
Footnotes:
[1] Amounts include the 25%outside City surcharge.
[2] Applies when three (3) or more units are serviced by one meter and the meter is not connected to an irrigation system.