Legislation Details

File #: 22-865    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 5/21/2024 In control: City Council
On agenda: 5/28/2024 Final action:
Title: FY 23/24 Sewer Fund Financial Analysis and Recommendations for FY 25/26 Rate Adjustments RECOMMENDATION: The City Council receive a presentation on the FY 23/24 Sewer Fund financial model run including the recommendation to proceed with a Proposition 218 process in Spring 2025 to increase rates in FY 25/26.
Attachments: 1. Staff Report - Sewer Health Fund Study, 2. Presentation - Hercules Rate Study
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Title

FY 23/24 Sewer Fund Financial Analysis and Recommendations for FY 25/26 Rate Adjustments

RECOMMENDATION:

The City Council receive a presentation on the FY 23/24 Sewer Fund financial model run including the recommendation to proceed with a Proposition 218 process in Spring 2025 to increase rates in FY 25/26.