Finance Committee

March 3rd, 2015


Call to Order

Oral Communications

Action Items

2. Finance Committee Recommendation Regarding Adoption of a Budget Amendment Ordinance Amending the Budget for Fiscal Year 2015 to Adjust Budgeted Revenues and Expenditures in Accordance with the Recommendations in the FY 2015 Midyear Budget Review Report





1. Discussion of a New Residential Curbside Collection and Composting Program, Commencing FY 2016 and Acceptance of Ongoing Staff Efforts to Later Present to Council for its Approval or Adoption: (1) Amendment No. Two to Greenwaste of Palo Alto Agreement, Extending the Term Until June 30, 2021, (2) Ordinance Requiring Commercial Customers to Take Commercial Organics Service and Undertake Efforts to Reduce Garbage Contamination, and (3) New Refuse Rate Structure, Including an Increase in Residential Customers Rates Over a Three-year Period





3. Preliminary Financial Forecasts and Rate Changes for Electric, Gas, Wastewater Collection, and Water Utilities

Future Meetings and Agendas



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