TO: Mayor and Commission AGENDA DATE: 4/6/2026
FROM: City Manager AGENDA ITEM: 7 - B
SUBJECT:
Title
Request for approval of Resolution No. 2026-24 Adopting the updated Master Fee Schedule for FY 2026 - 2030 that incorporates the Utility Rate Study for Water and Wastewater (W/WW).
Body
LOCATION:
City Hall
COST:
Dependent on Commission Action
SOURCE OF FUNDS:
Citywide
ORIGINATING DEPARTMENT:
Finance
POTENTIAL MOTION:
Recommendation
“I move to approve Resolution No. 2026-24.”
END
BACKGROUND:
Background
This is a request for the City Commission to approve the Master Fee Schedule that incorporates the Water and Wastewater Utility Rate Study fees for Fiscal Year 2026 - 2030.
Resolution No. 2026-24 includes Exhibit "A", which lists the existing fees and all updates. Fees included in Exhibit "A" are part of the adopted budget. This revision updates the water and sewer fees of the City. These City fees are actual pass-through costs for various City services to include water, sewer, reclaimed and irrigation, etc. This master fee update also incorporates the penny rounding methodology for cash transactions as the U.S. Mint has stopped production of the penny.
City staff conducted a rate study to make sure that we are capturing the cost that the city is incurring to provide these services.
The City uses a "Master Fee" Schedule to establish fees for a variety of services. With the adoption of the final budget by Resolution No. 2025-134, the Master Fee Schedule that was adopted by Resolution No. 2025-169 on January 20, 2026, did not include the fees incorporated into this resolution as the rate study had not been completed.
The Water and Wastewater Rate Study by GovRates has been completed and is attached.
End