AGENDA

SUNNYVALE CITY COUNCIL

Saturday, April 2, 2005

Council Chambers, 456 W. Olive Avenue, Sunnyvale, CA

Call to Order/Salute to the Flag

Roll Call

Public Hearing

I. Overview of Service and Program Budget Review

II. RTC #05-089, Service and Program Budget Review

Discussion and preliminary policy direction for the following programs:

a.  Program 312:  Water Supply and Distribution

Public Hearing

b.  Program 322:  Solid Waste Management

Public Hearing

c.  Program 342:  Wastewater Management

Public Hearing

d.  Program 720:  Utility Billing, Collection and Revenue Management

Public Hearing

Study Session 

III. Review of Preliminary Utility Rates for FY 2005/2006 and 20 Year Resource Allocation Plan Study Session

a.      Introduction to Utility Rate Setting Process
b.      Projected FY 2005/2006 Utility Rates
c.      Factors Affecting Utility Rates
d.      Discussion
e.      Public Hearing

Adjournment