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File Number: 25-067 <br />Previous Actions <br />Reso No. 2024-124: Resolution to Appropriate $2,660,000 from the Water Pollution Control Plant <br />Enterprise Fund Balance to account 593-52 for Fiscal Year 2024-2025 Capital Improvement <br />expense. <br />Applicable General Plan Policies <br />Policy CSF-6.4 Wastewater Collection and Treatment. Maintain efficient, environmentally sound, <br />and cost-effective wastewater collection and treatment services in San Leandro. <br />Committee Review and Actions <br />The Wastewater Rate Study was presented to the Council Finance Committee on January 22nd, <br />2025. It was recommended to bring item to the full City Council for a vote to proceed with Prop <br />218 process. <br />Financial Impacts <br />The requested rate increases are designed to allow the Water Pollution Control Plant Enterprise <br />Fund to continue to be self-sufficient. Staff requests approval to initiate Proposition 218 <br />notification process. <br />ATTACHMENTS <br />Attachment A: Resolution Wastewater Rate Study Proposition 218 Noticing <br />Attachment B: Wastewater Rate Study Report <br />Attachment C: Wastewater Rate Study Presentation <br />PREPARED BY: Ramya Sankar, Management Analyst II, Water Pollution Control Division <br />Hayes Morehouse, Water Pollution Control Manager <br />Page 3 City of San Leandro Printed on 9/4/2025