May 18th, 2017
Call to Order
Oral Communications
Action Items
1. May 9th Budget Hearing Continuation


2. Fiscal Year 2018 Proposed Municipal Fee Schedule


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)
8. Follow-up Information on Water Utility Rate Comparisons
9. Wrap-Up
Future Meetings and Agendas
Adjournment

