Finance Committee April 3rd, 2018 Call to Order Oral Communications Action Items Recommendations on Proposed Fiscal Year 2019 Community Development Block Grant Funding Allocations (CDBG) and the Draft Fiscal Year 2019 Annual Action Plan. 2. Utilities Advisory Commission Recommendation That the City Council Adopt: (1) a Resolution Approving the Fiscal Year 2019 Water Utility Financial Plan; and (2) a Resolution Increasing Water Rates by 4 Percent 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 Serve), and W-7 (Non-Residential Irrigation Water Service. 3. Utilities Advisory Commission Recommend That the City Council Adopt: (1) a Resolution Approving the Fiscal Year 2019 Wastewater Collection Financial Plan; and (2) a Resolution Increasing Wastewater Rates by 11 Percent 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). Future Meetings and Agendas Adjournment