Finance Committee


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

Leave a Reply

Your email address will not be published.