April 2nd, 2025
Roll Call
Agenda Review and Revisions
Oral Communications
Approval of Minutes
- Approval of the Minutes of the Utilities Advisory Commission Meeting Held on March 5th, 2025.
Utilities Director Report
New Business
2. Approval of Chair and Vice Chair to Serve a Short Term of April 2, 2025 through April 1, 2026.
3. Staff Recommend the Utilities Advisory Commission Recommend that the City Council Adopt a Resolution Approving the FY 2026 Gas Utility Financial Forecast and Reserve Transfers, the Natural Gas Cost of Service and Rate Study, and General Fund Transfer; and Amending Rate Schedules G-1 (Residential Gas Service), G-2 (Residential Master-Metered and Commercial Gas Service), G-3 (Large Commercial Gas Service), and G-10 (Compressed Natural Gas Service).
FY26 Gas Resolution
FY26 Gas Rate Schedules
FY26 Gas Utility and CIP Financial Details
FY26 Gas Reserve Management Practices
FY26 Gas Utility Communications and Samples
Natural Gas Cost of Service and Rate Study
Presentation
4. Staff Recommends the Utilities Advisory Commission Recommend that the City Council Adopt a Resolution, Approving the FY 2026 Electric Financial Forecast, including Transfers, Amending Rate Schedules E-1 (Residential Electric Service), E-2 (Residential Master-Metered and Small Non-Residential Electric Service), E-2-G (Residential Master-Metered and Small Non-Residential Green Power Electric Service), E-4 (Medium Non-Residential Electric Service), E-4-G (Medium Non-Residential Green Power Electric Service), E-4 TOU (Medium Non-Residential Time of Use Electric Service), E-7 (Large Non-Residential Electric Service), E-7-G (Large Non-Residential Green Power Electric Service), E-7 TOU (Large Non-Residential Time of Use Electric Service), E-14 (Street Lights), E-16 (Unmetered Electric Service), E-EEC-1 (Export Electricity Compensation), and E-NSE-1 (Net Metering Surplus Electricity Compensation).
FY26 Electric Resolution
FY26 Electric Rate Schedules
FY26 Electric Utility and CIP Financial Details
FY26 Electric Reserves Management Practices
FY26 Electric Utility Communications Plan and Samples
COSA Supplement – Unmetered Electric Service (E-16) Rate
Presentation
5. Review and Recommend Utilities Advisory Commission FY 2025 – 2026 Work Plan for City Council Approval.
Staff Report 2501-4002 from March 5, 2025 Meeting
Utilities Advisory Commission FY 2025-2026 Workplan
Supplemental Staff Report
Proposed Topics from UAC Commissioners
FUTURE TOPICS FOR UPCOMMING MEETING AND REVIEW OF THE 12 MONTH ROLLING CALENDAR: MAY 7, 2025
COMMISSIONER COMMENTS and REPORTS from MEETINGS/EVENTS
FUTURE TOPICS FOR UPCOMING MEETING:
INFORMATION ITEM
Adjournment
12-Month Rolling Calendar
Public Letter(s) to the UAC
