November 18th, 2025

 

Call to Order   

Oral Communications   

 

Action Items

1. Recommendation City Council Adopt a Resolution Approving the 2026 Natural Gas Cost of Service Analysis Report, Amending Rate Schedules G-1 (Residential Gas Service), G-2 (Residential Master-Metered and Commercial Gas Service), G-3 (Large Commercial Gas Service) and repealing G-10 (Compressed Natural Gas Service) as Recommended by the Utilities Advisory Commission.

Resolution

2026 Natural Gas Cost of Service Analysis Report

Rate Schedules (Redline)

Staff Presentation

 

2. General Fund Major Tax Revenues Review and Retiree Benefit Funding Policy Update. CEQA Status – Not a Project.

TrueComp

Foster and Foster Actuarial Analysis

Staff Presentation

 

3. Discussion and Update on the Fiscal Year 2027 Preliminary Utilities Financial Forecast and Rate Projections.

Staff Presentation

 

4. Status Update on Calendar Year (CY) 2025 Finance Committee Referrals. CEQA Status — Not a Project.

Future Meetings and Agendas

Adjournment