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CITY OF SA_N LEANDRO <br />MEMORANDUM <br />DATE: August 13, 1998 <br />TO: City Council <br />FROM: John Jermanis, City Manager " <br />SUBJECT: Revised Schedule for City User ee Service Rates <br />The original proposal for raze adjustments for 1998-99 were required to maintain the current <br />levels of service and were incremental adjustments moving toward a balance between revenues <br />and expenses. Based on direction from the City Council, the enterprise operations and rates have <br />been re -analyzed based on potential reductions or modification to service levels. <br />A revised schedule for user fee service rates has been developed for two of the City's Enterprise <br />Funds. Rates for the Storm Water Utility and the Refuse Funds (including recycling) have been <br />reduced below those adjustments presented to the City Council in June and proposed at the <br />public hearing last week. Resolutions approving the adjustments for two of the Enterprise Fund <br />activities, sewer and refuse services, have been prepared for the City Council Aug+.ist 17, 1998 <br />agenda Sewer service rates remain unchanged from those previously recommended for 1998-99. <br />Based on the re -analysis of the enterprise operations and rates. the following typical rate structure is <br />recommended: <br />Current <br />Proposed <br />Proposed <br />Monthly <br />Monthly <br />Change <br />Rate <br />Rate (revised) <br />(revised) <br />Storm Water Utility <br />Residentialr <br />$ 2.19 <br />$ 2.19 <br />none <br />Commercial <br />$17.55 <br />$17.55 <br />none <br />Recycling Service <br />$ 5.10 <br />$ 5.10 <br />none <br />Refuse Service <br />Residential: <br />32 a <br />$10.10 <br />$10.75 <br />$ .65/mo <br />20 gal <br />$ 7.10 <br />$ 7.50 <br />$ .40/mo <br />Commercial: <br />— (weekly 2 cubic <br />yards) <br />$65.30 <br />$69.50 <br />$4.20/mo <br />Sewer Service <br />$15.50 <br />$16.90 <br />$1.40/mo <br />171 <br />