March 7th, 2023
Call to Order
Oral Communications
Action Item
1. Utilities Advisory Commission and Staff Recommendation That the Finance Committee Recommend the City Council Adopt a Resolution Approving the Fiscal Year 2024 Water Utility Financial Plan, Including Proposed Reserve Transfers, and 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).
Presentation
2. The Utilities Advisory Commission and Staff Request That the Finance Committee Recommend the City Council Adopt a Resolution Approving the FY 2024 Wastewater Collection Utility Financial Plan Including Proposed Reserve Transfers and Increasing Wastewater Rates by 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).
Presentation
3. Adoption of a Resolution Amending Utility Rate Schedule D-1 (Storm and Surface Water Drainage) Reflecting a 4.9 Percent Consumer Price Index Rate Increase to $16.76 per Month Per Equivalent Residential Unit for Fiscal Year 2024.
Presentation
4. Approval of the Electric Utility Construction Services Contract with VIP Powerline Corp. (C23185980) for a Total Not-to-Exceed Amount of $20,000,000 over Five Years; CEQA status –exempt (existing facilities, replacement or reconstruction).
Future Meetings and Agendas
Adjournment
