April 1st, 2025

 

Call to Order   

Oral Communications   

Action Item

1. Recommendation to the City Council to Adopt a Resolution Approving the Fiscal Year 2026 Water Utility Financial Forecast including Reserve Transfers, and Amending Rate Schedules W-1 (General Residential Water Service), W-2 (Water Service From Fire Hydrants), W-3 (Fire Service Connections), W-4 (Residential Master-Metered and General Non-Residential Water Service), and W-7 (Non-Residential Irrigation Water Service).

Water Resolution FY26

Water Utility Rate Schedules

Water Utility Financial and CIP Details

Water Reserve Management Practices FY26

Water Utility Communications Plan and Samples

Presentation

 

2. Recommendation to the City Council to Adopt a Resolution Approving the Fiscal Year 2026 Wastewater Collection Utility Financial Forecast, and Amending Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-2 (Commercial Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disposal) and S-7 (Commercial Wastewater Collection and Disposal – Industrial Discharger), and Repealing Rate Schedules S-3 (Industrial Waste Laboratory and Analysis Charges) and S-4 (Hauled Liquid Waste Charges).

FY26 Wastewater Resolution

FY26 Wastewater Rate Schedules

FY26 Wastewater Collection Utility and CIP Financial Details

FY26 Wastewater Reserve Management Practices

FY26 Wastewater Collection Utility Communications Plan and Samples

Staff Presentation

 

3. Evaluation of Fire and Ambulance Service Expansion Options (Follow-up from 11/19/24 Meeting).

Ambulance Expansion CMR 111924

Deployment History

Staffing Options Summary

Staff Presentation

 

Future Meetings and Agendas

Adjournment