May 18th, 2017

 

PROPOSED CAPITAL

PROPOSED OPERATING

Call to Order

Oral Communications

Action Items

1. May 9th Budget Hearing Continuation

 

 

2. Fiscal Year 2018 Proposed Municipal Fee Schedule

MEMO A

MEMO B

 

 

3. General Fund Capital

a) Building and Facilities, Capital Budget (pp. 73-141)

b) Parks and Open Space, Capital Budget (pp. 147-225)

c) Streets and Sidewalks, Capital Budget (pp. 227-249)

d) Traffic and Transportation, Capital Budget (pp. 251-289)

e) Cubberley Infrastructure, Capital Budget (pp. 295-316)

 

 

4. Utilities Department

a) Electric Fund

i. Operating Budget (pp. 411-425)

ii. Capital Budget (pp. 343-427)

b) Fiber Optics Fund

i. Operating Budget (pp. 427-434)

ii. Capital Budget (pp. 429-443)

c) Gas Fund

i. Operating Budget (pp. 435-447)

ii. Capital Budget (pp. 445-479)

d) Wastewater Collection Fund

i. Operating Budget (pp.449-458)

ii. Capital Budget (pp. 495-523)

e) Water Fund

i. Operating Budget (pp. 459-472)

ii. Capital Budget (pp. 553-596)

 

 

5. Utility Rate Review and Approval (Includes Agenda Item Numbers 6-8)

MEMO

6. Utilities Advisory Commission Recommendation That the City Council Adopt 1) a Resolution Approving the Fiscal Year 2018 Electric Financial Plan, and 2) a Resolution Increasing Electric Rates by Amending the E-1, E-2, E-2-G, E-4, E-4-G, E-4 TOU, E-7, E-7-G, E-7 TOU and E-14 Rate Schedules

7. Utilities Advisory Commission Recommendation That the City Council Adopt a Resolution Approving the Fiscal Year 2018 Gas Utility Financial Plan with no Changes to Distribution Rates

8. Follow-up Information on Water Utility Rate Comparisons

9. Wrap-Up

MEMO

Future Meetings and Agendas

Adjournment