Finance Committee

April 19th, 2016

Call to Order

Oral Communications

Action Items

1. Adoption of a Resolution Amending Utility Rate Schedule D-1 (Storm and Surface Water Drainage) Reflecting a 3.2 Percent Consumer Price Index Rate Increase to $13.03 Per Month Per Equivalent Residential Unit for Fiscal Year 2017

2. Utilities Advisory Committee Recommendation That the City Council Adopt: (1) a Resolution Approving the Fiscal Year 2017 Wastewater Collection Utility Financial Plan; and (2) a Resolution Increasing Wastewater Collection Rates by Amending Rate Schedules S-1 (Residential Wastewater Collection and Disposal), S-6 (Restaurant Wastewater Collection and Disoposal) and S-7 (Commercial Wastewater Collection and Disposal – Industrial Discharger)

3. Utilities Advisory Committee Recommendations That the City Council Adopt: (1) a Resolution Approving the Fiscal Year 2017 Water Utility Financial Plan; and (2) a Resolution Increasing Water Rates by 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)

4. Finance Committee Discussion and Recommendation That Council Adopt (as Part of the Fiscal year 2017 Annual Budget) a Resolution Amending the Refuse Rates for Fiscal Year 2017 to Cover Program Costs for Both the Residential and Commercial Sectors and to Provide a Reduced Cost for Commercial Compost Collection

Future Meetings and Agendas

Adjournment

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