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WATER POLLUTION CONTROL ENTERPRISE FUND <br />(Sewer Service) <br />Recommendations <br />1. 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 />REVENUE <br />Residential/Multi-Family Charges <br />Commercial Charges <br />Industrial Charges <br />Other Agency Charges <br />Capital Replacement Reserve Carryover (one-time) <br />Total Revenues <br />EXPENDITURES <br />Plant Operations <br />Environmental Compliance <br />Sanitary Sewer Maintenance <br />Sewer/Lift Station Replacement and Renewal <br />Plant Replacement and Renewal <br />EBDA Services <br />Capital Improvement Projects <br />JOL:mmc as of 8/17/98 <br />G:UtiIity.doc <br />Total Expenditures: <br />Net Revenues Over(Under) Expenditures <br />APPROVED RECOMMENDED <br />BUDGET BUDGET <br />$3,543,000 <br />S3,543,000 <br />1,251,800 <br />1,251,800 <br />2,013,000 <br />2,013,000 <br />383,200 <br />383,200 <br />436,000 <br />436,000 <br />S7,627,000 <br />S7,627,000 <br />S4,005,600 <br />S4,005,600 <br />274,600 <br />274,600 <br />550,900 <br />550,900 <br />190,800 <br />190,800 <br />119,300 <br />119,300 <br />383,200 <br />383,200 <br />2,092,500 <br />2,092,500 <br />$7,616,900 <br />$7,616,900 <br />$10,100 $10,100 <br />4 <br />