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Pasco proposes multi-year water-sewer rate increases to fund two wastewater plants, seeks public input

5923697 · August 20, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County staff and consultant presented a four-year rate plan — a 3.75% increase in FY2026 followed by 4.75% in subsequent years — to fund operating costs and capital projects including two wastewater-treatment-plant expansions; staff will hold a second public hearing Sept. 3 in Dade City before adoption.

Pasco County staff and consultant Stantec presented a four-year rate plan on Aug. 19 proposing a 3.75% increase to water and sewer rates in fiscal 2026 followed by 4.75% increases in FY2027–29. The proposal is intended to recover operating costs, meet capital-improvement plan needs and fund two wastewater-treatment-plant expansions identified in the county’s capital program.

Tracy Overtoher, interim director of Public Infrastructure, Fiscal & Business Administration, introduced the item and said the package includes a revenue-sufficiency analysis, cost-allocation adjustments and rate-design…

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