Finance Committee


April 7th, 2015

 

Call to Order

Oral Communications

Action Items

1. Utilities Advisory Committee Recommendation that the City Council Adopt: (1) a Resolution Approving the Fiscal Year 2016 Water Utility Financial Plan and Amending the Water Utility Reserve Management Practices; and (2) a Resolution 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 Service), and W-7 (Non-Residential Irrigation Water Service) to Increase Average Water Rates by 12 Percent

 

 

2. Utilities Advisory Committee Recommendation that the City Council Adopt: 1) a Resolution Approving the Fiscal Year 2016 Wastewater Collection Financial Plan and Amending the Wastewater Collection Utility Reserve Management Practices, and (2) a Resolution 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) to Increase Average Wastewater Collection Rates by 9 Percent

 

 

3. Council Adoption of a Resolution Amending the R-1 Residential Refuse Rates for Fiscal Year 2016 to Cover a New Food Scrap Collection Program and Other Program Costs, and to Incorporate Structural Changes

 

 

4. Adoption of a Resolution Amending Utility Rate Schedule D-1 (Storm and Surface Water Drainage) Reflecting a 2.7 Percent Consumer Price Index Rate Increase to $12.63 Per Month Per Equivalent Residential Unit for Fiscal Year 2016

Future Meetings and Agendas

Adjournment

 

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