Laserfiche WebLink
WATER POLLUTION CONTROL ENTERPRISE FUND <br />(Sewer Service) <br />Recommendations <br />Sewer service rates are recommended at the residential rate of $16.90 as previously proposed <br />to the City Council, an increase of $1.40 per month. <br />2. The City will explore the opportunity of having the Oro Loma Sanitary District or East Bay <br />Municipal Utility District provide sewer services to the entire San Leandro service area. <br />3. The City will explore privatization alternatives for the wastewater facility and the collection <br />system if the Oro Loma or East Bay Municipal Utility District service options are not <br />feasible. <br />4. A report on strategy and timeframes for addressing Items 2 and 3 will be submitted to the <br />City Council in October. <br />1998-99 Operating Budget <br />APPROVED <br />BUDGET <br />Residential/Multi-Family Charges $3,543,000 <br />Commercial Charges 11251,800 <br />Industrial Charges 2,013,000 <br />Other Agency Charges 383,200 <br />Capital Replacement Reserve Carryover (one-time) 436,000 <br />Total Revenues: $7,627,000 <br />EXPENDITURES <br />RECOMMENDED <br />BUDGET <br />$3,543,000 <br />1,251,800 <br />2,013,000 <br />383,200 <br />436,000 <br />$7,627,000 <br />Plant Operations <br />$4,005,600 <br />$4,005,600 <br />Environmental Compliance <br />274,600 <br />274,600 <br />Sanitary Sewer Maintenance <br />550,900 <br />550,900 <br />Sewer/Lift Station Replacement and Renewal <br />190,800 <br />190,800 <br />Plant Replacement and Renewal <br />119,300 <br />119,300 <br />EBDA Services <br />383,200 <br />383,200 <br />Capital Improvement Projects <br />2,092,500 <br />2,092,500 <br />Total Expenditures: <br />$7,616,900 <br />$7,616,900 <br />Net Revenues Over(Under) Expenditures: <br />$10,100 <br />$10,100 <br />JOL:mmc as of 8/17/98 <br />G:Utility.doc <br />4 <br />