April 15th, 2025

 

Call to Order   

Oral Communications   

Action Item

1. Recommendation to the City Council to 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

Staff Presentation

 

2. Recommendation to the City Council to 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) and Implement a Climate Credit in FY 2026.

FY26 Gas Resolution

FY26 Gas Rate Schedules

FY26 Gas Utility and CIP Financial Details

FY26 Gas Reserve Management Practices

FY26 Gas Utility Communications Plan and Samples

Natural Gas Cost of Service and Rate Study

Natural Gas Cost of Service Schedules

Staff Presentation

 

Future Meetings and Agendas

Adjournment