PALO ALTO FINANCE COMMITTEE:
2007 On-Demand Webcast Archives

May 13th, 2008

A. ROLL CALL/ITEM #2
Item #2:
Utilities Electric Fund Operating Budget, Rates and Reserves

B. ITEM #3/ITEM #4
Item #3:
Utilities Fiber Optic Fund Operating Budget, Rates and Reserves

Item #4:
Utilities Gas Fund Operating Budget, Rates and Reserves

C. ITEM #5/ITEM #6
Item #5:
Utilities Water Fund Operating Budget, Rates and Reserves

Item #6:
Utilities Wastewater Collection Fund Operating Budget, Rates and Reserves

D. ITEM #7/ITEM #8
Item #7:
Public Works Refuse Enterprise Fund Operating Budget, Rates and Reserves

Item #8:
Public Works Wastewater Treatment Enterprise Fund Operating Budget, Rates and Reserves

E. ITEM #9/ITEM #10
Item #9:
Public Works Storm Drainage Fund Operating Budget, Rates and Reserves

Item #10:
Utilities Advisory Commission Recommendation to Approve Proposed Increases in Utility Electric, Water, Gas and Wastewater Connection Fees and Water and Wastewater Capacity Fees

F. ITEM #11/ITEM #12/ITEM #13
Item #11:
Recommendation to Create a Fiber Optic Emergency Plant Replacement Reserve and Establish Guidelines for the Fiber Optic Rate Stabilization and Emergency Plant Replacement Reserves

Item #12:
Approval of a Resolution Amending Utility Rate Schedule D-1 (Storm and Surface Water Drainage) Reflecting a 3.8% Rate Increase to $10.95 per Month per Equivalent Residential Unit for Fiscal Year 2008-09

Item #13:
Approval of the Palo Alto Sanitation Company Compensation in the amount of $10,960,234 for Fiscal Year 2008-09

G. ITEM #14/ITEM #15/ITEM #16/ADJOURNMENT
Item #14:
Response to Finance Committee Question Related to the Refuse Fund Budget Fiscal Year 2008-09

Item #15:
Third Quarter Fiscal Year 2007-08 General Fund Financial Results

Item #16:
Discussion for Future Meeting Schedules and Agendas

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