PALO ALTO FINANCE COMMITTEE:
2007 On-Demand Webcast Archives

May 15th, 2007

A. ORAL COMMUNICATIONS/ITEM #2
Item #2:
Transmittal of the 2007-09 General Fund Capital Improvement Program

B. ITEM #3/ITEM #4
Item #3 & #4:
3. Public Works Department Budget ­ General Fund

4. Public Works Department Budget - Internal Service Funds: Vehicle Replacement/Maintenance

C. ITEM #5
Item #5:
5. Public Works Department Budget ­ Enterprise Funds: Storm Drainage, Refuse, Waste Water Treatment (Includes Operating Budget, Capital Improvement Program)

D. ITEM #6/ITEM #7/ITEM #8/ADJOURNMENT
Item #6, #7 & #8:
6. Approval of a Resolution Amending Utility Rate Schedule D-1 (Storm and Surface Water Drainage) Reflecting a 3.4% Rate Increase to $10.55 per Month per Equivalent Residential Unit for Fiscal Year 2007-08 (CMR:236:07)

7. Public Works Department Budget ­ Approval of Additional Compensation to the Palo Alto Sanitation Company in the Amount of $814,832 for Cost Increases Pertaining to Services in 2007-08 (CMR:245:07)

8. Discussion for Future Meeting Schedules and Agendas

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