HomeMy WebLinkAbout04. Set a public hearing for April 25, 2024 at 2:30 p.m. to consider the approved Sewer Service Charge (SSC) for Fiscal Year (FY 2024-25)Item 4.
BOARD OF DI RECTORS
POSIT ION PA PER
M E E T ING D AT E:MA R C H 21, 2024
S UB J E C T: S E T A P UB L I C HE A R I NG F O R A P R I L 25, 2024 AT 2:30 P.M. TO C O NS I D E R
T HE A P P R O V E D S E W E R S E RV I C E C HA R G E (S S C) R AT E S F O R F I S C A L
YE A R (F Y) 2024-25
S UB M I T T E D B Y:
T HO MA S B R I G HT B I L , S E NI O R E NG I NE E R
I NI T I AT I NG D E PART M E NT:
E NG I NE E R I NG A ND T E C HNI C A L S E RV I C E S-
P D S-R AT E S A ND F E E S
RE V IE WE D B Y:D A NE A G E MME L L , P L A NNI NG A ND D E V E L O P ME NT S E RV I C E S D I V I S I O N
MA NA G E R
G R E G NO R B Y, D E P UT Y G E NE R A L MA NA G E R - O P E R AT I O NS
R oger S . B ailey
General Manager
IS S UE
Ordinance 330 requires that the B oard of D irectors (B oard) hold a public hearing prior to the imposition of
the F Y 2024-25 S S C rates contained therein.
B AC K G RO UND
On J une 21, 2023, the B oard approved S S C rates for F Y 2023-24 and F Y 2024-25 with the requirement
that it shall consider at a noticed public hearing prior to J une 30, 2024, Central S an's proposed budget, its
financial condition, projected capital and operations and maintenance costs, as well as other factors which
bear on Central S an's revenue requirements to determine whether the increased amounts set forth f or F Y
2024-25 are still necessary.
At the F inancial P lanning Workshop on April 4, 2024, staff will present a schedule, which includes holding
a public hearing on April 25, 2024 to review the proposed increases to S S C rates. T he regular B oard of
D irectors Meeting on A pril 25 will begin at 2:30 p.m.
March 21, 2024 Regular Board Meeting Agenda Packet - Page 16 of 195
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ALT E RNAT I V E S /C O NS I D E RAT IO NS
T he B oard could choose another time or date to hold the public hearing.
F I NANC IAL I M PAC T S
None.
C O M M I T T E E RE C O M M E ND AT IO N
T his matter was not reviewed by a Board Committee.
RE C O M M E ND E D B O ARD AC T I O N
Set a public hearing for A pril 25, 2024, at 2:30 p.m. to consider the approved S S C rates for F Y 2024-25.
Strategic Plan Tie-I n
G O A L O N E: Customer and C ommunity
Strategy 2 - Promote initiatives to advance affordable and equitable access to services
March 21, 2024 Regular Board Meeting Agenda Packet - Page 17 of 195
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