SAN JOSE CAPITAL OF SILICON VALLEY

Size: px
Start display at page:

Download "SAN JOSE CAPITAL OF SILICON VALLEY"

Transcription

1 COUNCIL AGENDA: 6/9/15 ITEM: CITY OF SAN JOSE CAPITAL OF SILICON VALLEY Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Kerrie Romanow SUBJECT: SEE BELOW DATE: Approved Date s'mis SUBJECT: ADOPTION OF RESOLUTION TO INCREASE RECYCLE PLUS RATES EFFECTIVE JULY 1, 2015 FOR SINGLE-FAMILY AND MULTI- FAMILY SERVICES RECOMMENDATION Adopt a resolution to amend the current Recycle Plus rate resolution effective July 1, 2015, as follows: a) Increase rates for single-family households by three percent; b) Increase rates for multi-family households by five percent; c) Increase the rates for large item collection services by 1.33 percent; d) Increase the rates for subscription yard trimmings cart services by 1.49 percent. OUTCOME Rate increases of three percent for Single-Family Dwelling (SFD) and five percent for Multi- Family Dwelling (MFD) households would maintain the Recycle Plus Program at cost-recovery; meet contractual obligations; and sustain a prudent fund balance in the Integrated Waste Management (IWM) Fund. Approval of the recommendation would increase the ratepayer cost of SFD solid waste services by $0.92 per month for a 32-gallon garbage cart, the most common level of service. BACKGROUND Recycle Plus rates are set to cover the expenses of providing residential solid waste services. Staff regularly reviews IWM Fund revenues and expenditures and forecasts the rates necessary to implement and maintain Council-approved services, programs, and activities. The

2 Page 2 recommendations of this memorandum are based on the results of this analysis. As required by Proposition 218, in March 2014, notices were mailed to all property owners that are subject to these rates. The notice specified maximum five percent rate increases for , , and The Office of the City Clerk received a total of 993 valid written protests. The total of all written protests during the public protest period, together with the ten speakers that protested the rate change during the Public Hearing on May 13, 2014, represented less than one percent of all property owners impacted by the change in rates, which is less than the 50 percent needed to reject the proposed rate increases per State of California regulation., ANALYSIS Increasing Contractual Costs and Decreasing Non-Contractual Costs Contractual costs for the Recycle Plus collection and disposal agreements comprise approximately 88 percent of total program expenditures and are expected to increase by approximately $1,500,000, or approximately 1.5 percent, in These agreements provide the following services: garbage, recycling and yard trimming weekly collection (or more frequent for MFDs); SFD motor oil and oil filter on-demand collection; neighborhood cleanup waste collection and recycling; and the household hazardous waste drop-off program. Due to enhanced waste diversion efforts, the landfill costs associated with the disposal contract are expected to decrease by approximately $992,000 in Non-contractual costs comprise approximately 12 percent of total Recycle Plus expenditures and include overhead, program and contract administration, customer service, billing and remittance processing, and customer outreach. Non-contractual costs are expected to decrease slightly in , helping to mitigate the rate increases needed to cover rising contractual costs. Part of the non-contractual cost control comes from the implementation of the property tax billing system in July 2015, which will result in cost avoidance to ratepayers of roughly $3,200,000 annually for SFD ratepayers. The City's agreements with the residential garbage haulers provide for annual inflationary adjustments in compensation to cover increases or decreases in contractual costs. In , the average adjustment to the Recycle Plus contracts per this methodology will be 0.53 percent. These proposed appropriations reflect previously negotiated benefits to the City and include onetime credits of approximately $769,000, primarily related to the yard trimmings agreement for services. Service Level Increases Growth and service level increases also contribute to increased contractual expenditures, particularly for the MFD sector due to higher occupancy rates and greater solid waste volumes. The recommended rate increases also include a proposal to phase-in additional residences from

3 Page 3 Hauler District A (downtown, north, and east San Jose) into the backend processing program, which sorts and processes waste materials to further the City's recycling goals. The additional funding for represents the second phase of this effort. With the addition of this second phase, roughly 40 percent of the City's total single-family residences will have their garbage processed for recycling. This is projected to result in a diversion increase from approximately 30 percent to 60 percent for the District A service area receiving backend processing. During the first six months of , the first phase of SFD backend processing, the District B (west San Jose) diversion rate increased from 38 percent to 62 percent and is expected to ramp up as the transition period moves to stabilization. The cost of this service accounts for approximately 2.4 percent of the total ongoing contractual costs. The program target remains to phase-in SFD garbage routes over the next five years to include all SFDs. Rate increases are recommended for to cover contractual increases shown in Table 1. TABLE 1 - Recycle Plus Contractual Appropriations (IWM Fund) Contractual Budget Adopted Proposed 5 Change % Change Single-Family Service 50,871,000 51,077, , % Single-Family Processing 2,500,000 4,881,000 2,381, % Multi-Family Service & Processing 18,579,000 18,953, , % Yard Trimmings Service 22,906,000 22,455, , % Landfill Disposal 7,997,000 7,005, , % Total 102,853, ,371,000 1,518, % Rate Strategy and Recommended Increases The Administration maintains an IWM fund balance equal to approximately one month's operating expenditures for the Recycle Plus and disposal contracts. This balance enables the fund to absorb unforeseen costs from year to year and provides a contingency reserve in the event of service disruptions or emergencies. An SFD increase of three percent to the 32-gallon garbage cart (used by 87 percent of SFD customers) would result in a monthly increase of $0.92, from $30.84 to $31.76 per month. Although service rates for other jurisdictions are expected to increase, complete information is not yet available for comparison. For jurisdictions with July 2015 rate adjustments, this information will be available in late June The current and proposed SFD rates are slightly higher than the current Countywide average of $31.40; however, San Jose's services are more robust, including unlimited recycling and yard trimmings collection, neighborhood cleanups, and used oil collection.

4 Page 4 The proposed MFD rate of $ for a 3-cubic yard bin serviced once per week remains far lower than the current Countywide average rate of $ Other Technical Adjustments Large Item Collection is an optional service available to residential households. Under the City's solid waste service agreements with the recycling contractors, customer rates for Large Item Collection services are required to be adjusted annually by the inflationary methodology in the hauler agreements to offset cost increases. Adjusting these rates in ensures the hauler can charge the amount allowed in compliance with the terms of the agreements. The SFD Large Item collection rate continues to be one of the lowest cost options for this service in the Bay Area. Approximately 37,000 SFD households and 40 MFD complexes and mobile home parks subscribe to yard trimmings cart service for convenience. Increasing the SFD rate for this service from $4.69 to $4.76 per month is needed to achieve cost recovery. On September 17, 2013, City Council approved transitioning Recycle Plus SFD customers to the Santa Clara County Secured Property Tax bill effective July 2015, resulting in numerous cost efficiencies for the City. As part of this strategy, however, approximately $2.1 million in annual Recycle Plus late fee revenue for single-family households, which have been collected through the current billing system, will be lost. Late fees have served as an unrestricted source of funding for several programs that cannot be paid from the Recycle Plus utility customer rate, due to Constitutional limitations under Proposition 218 on using rate-payer funds for purposes other than those for which the rate was imposed. Two programs, Low Income Rate Assistance and Medical Exemption Reduced Rate Assistance, are currently funded from late fees. Because these rate assistance programs cannot be directly funded through Recycle Plus rates, they have been planned for elimination effective July 1, 2015, which was included in the Proposed Operating Budget. A clarification is recommended to the fee "Service Type Change between SFD and MFD", stating that customers can apply for changes between service types by May 1 of each year, and that this fee is applied with ESD approval. Processing requests between May and June would allow for coordination between the hauler and City billing systems, equipment transition, and a consistent billing effective date of July 1 annually, which is needed for the SFD property tax billing operation. The recommended Rate Resolution includes complete listings of proposed SFD and MFD rates. Information on other jurisdictions' current rates is presented in the Attachment, Other Jurisdiction Rate Comparison. Most jurisdictions in Santa Clara County have increased garbage rates recently. In , 10 out of 15 cities in Santa Clara County increased residential garbage rates, and accordingly the rates listed for other jurisdictions in the Attachment are anticipated to increase in

5 Page 5 EVALUATION AND FOLLOW-UP Once approved, the Recycle Plus rates will be billed to rate payers for services effective July 1, 2015 for SFD and MFD customers. PUBLIC OUTREACH As required by Proposition 218, notices for proposed maximum rate increase for were mailed to property owners in March This memo will be posted on the City's website for the Council Agenda of June 9, COORDINATION This memorandum was coordinated with the City Manager's Budget Office and the City Attorney's Office. COST SUMMARY/IMPLICATIONS The three percent single-family and five percent multi-family increases along with increases in the customer base are estimated to generate approximately $3,754,000 in additional revenue in the Integrated Waste Management Fund (Fund 423) in There is no cost impact to the City associated with the SFD Large Item Collection rate increase, because the City sets the customer rate for this program and the haulers collect the revenue. Based on current subscription counts, the Subscription Yard Trimmings Cart rate increase will generate approximately $50,000 in revenue for in the Integrated Waste Management Fund, which is needed to achieve cost recovery in providing the service. Staffs recommendation aligns with Council Policy that programs be self-supporting whenever possible. CEOA Not a Project, File No. PP10-067(a), Increase or Adjustment to Fees, Rates & Fares. /s/ KERRIE ROMANOW Director, Environmental Services For questions, please contact Jo Zientek, Deputy Director, Environmental Service Department, at (408) Attachment: Other Jurisdiction Rate Comparison

6 ATTACHMENT OTHER JURISDICTION RATE COMPARISON Single-family dwelling (SFD) and multi-family dwelling (MFD) garbage and recycling customer rates of Santa Clara County cities are shown in the tables below. Services included with these rates vary from city to city, and San Jose's services are more robust, including unlimited recycling and yard trimmings collection, neighborhood cleanups, and used oil collection. SFD Garbage and Recycling Program 32-GaIlon Rate Comparisons 15/16 Projected Santa Clara County Cities Monthly Rate Palo Alto $42.98 Los Altos Hills $37.96* Sunnyvale $36.94 County District West $32.69 San Jose $31.76 Countywide Weighted Average $31.40 Milpitas $31.30* Los Altos $30.62* Santa Clara $29.68 County District East $29.61 Monte Sereno $28.77 Gilroy $28.66* County District South $28.50 Morgan Hill $28.30 Saratoga $26.63 Mountain View $26.60 Campbell $24.79 Los Gatos $24.41 Cupertino. $23.40* Oakland $36.82 San Francisco $34.83* *14/15 rate; 15/16 projected rate information not available as of date of this memorandum. MFD Garbage and Recycling Program 3-Cubic Yard Bin Rate Comparison Santa Clara County Current Monthly Rate Countywide Average $ San Jose (Proposed) $ San Jose (Current) $ San Jose's current rate for a 3-cubic yard bin serviced once per week (a common multi-family service level) is $211.61, which is lower than the current countywide average of $ per month (average based on 13 cities in Santa Clara County that offer multi-family bin service). San Jose's multi-family rates also include recycling and yard trimmings collection. These services are not always provided in other jurisdictions, particularly when multi-family service is provided by a commercial collection company.

ACTIONS RELATED TO THE RECYCLE PLUS RATES FOR SINGLE-FAMILY AND MULTI-FAMILY SERVICES

ACTIONS RELATED TO THE RECYCLE PLUS RATES FOR SINGLE-FAMILY AND MULTI-FAMILY SERVICES COUNCIL AGENDA: 06/06/17 ITEM: 7.2. CITY OF SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL Memorandum FROM: Kerrie Romanow SUBJECT: SEE BELOW DATE: Approved Date 1 SUBJECT: ACTIONS

More information

$15 Minimum Wage. November 15, 2016 Item 3.4. City of San José

$15 Minimum Wage. November 15, 2016 Item 3.4. City of San José $15 Minimum Wage November 15, 2016 Item 3.4 City of San José Context March 2013 Local minimum wage raised from $8 to $10 (Measure D) Adopted by San Jose voters on November 6, 2012 Will increase to $10.40

More information

Santa Clara County Hazardous Waste Recycling & Disposal Program. Participation Report - Fiscal Year Los Gatos Milpitas

Santa Clara County Hazardous Waste Recycling & Disposal Program. Participation Report - Fiscal Year Los Gatos Milpitas Santa Clara County Hazardous Waste Recycling & Disposal Program Participation Report - Fiscal Year 2005 PERMANENT Location Date Campbell Cupertino Gilroy Los Altos Los Altos Hills Los Gatos Milpitas Monte

More information

Budget Action Yes: No: X Finance Review: ITEM TYPE: CONSENT PUBLIC HEARING EXISTING BUSINESS NEW BUSINESS_ X

Budget Action Yes: No: X Finance Review: ITEM TYPE: CONSENT PUBLIC HEARING EXISTING BUSINESS NEW BUSINESS_ X CITY COUNCIL AGENDA REPORT SUBJECT: Consideration of Actions Relative to Automatic Extension of the Franchise Agreement with the South San Francisco Scavenger Company EXHIBIT: 1) December 18, 2007 Staff

More information

SANTA CLARA COUNTY CIVIL GRAND JURY REVIEW OF AUDITS AND FINANCIAL REPORTS

SANTA CLARA COUNTY CIVIL GRAND JURY REVIEW OF AUDITS AND FINANCIAL REPORTS 2004-2005 SANTA CLARA COUNTY CIVIL GRAND JURY REVIEW OF AUDITS AND FINANCIAL REPORTS The 2004-2005 Santa Clara County Civil Grand Jury (Grand Jury) examined documents received from local government entities

More information

SAN JOSH CAPITAL OP SILICON VALLEY F/ZZ/IL. Memorandum. FROM: Kim Walesh Julia H. Cooper TO: HONORABLE MAYOR AND CITY COUNCIL

SAN JOSH CAPITAL OP SILICON VALLEY F/ZZ/IL. Memorandum. FROM: Kim Walesh Julia H. Cooper TO: HONORABLE MAYOR AND CITY COUNCIL COUNCIL AGENDA: 08/02/16 ITEM: ^3 CITY OF SAN JOSH CAPITAL OP SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: POTENTIAL BUSINESS TAX MODERNIZATION MEASURE A pproved ^ Memorandum FROM: Kim

More information

SANJOSE CAPITAL OF SILICON VALLEY

SANJOSE CAPITAL OF SILICON VALLEY CITY OF SANJOSE CAPITAL OF SILICON VALLEY COUNCIL AGENDA: 3/22/16 ITEM: 2 ^ Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: SEE BELOW FROM: Kerrie Romanow Jennifer A. Maguire DATE: Approved Date

More information

Yeah, the new tax bill will not be friendly to homeowners in the Bay Area, and we haven t even added in sales tax paid.

Yeah, the new tax bill will not be friendly to homeowners in the Bay Area, and we haven t even added in sales tax paid. 2017 Annual Real Estate Report Santa Clara County Pam Blackman Santa Clara County Home Sales Up Slightly, Jump in 2017 for single-family homes and condos/townhomes reached new highs in 2017. The median

More information

San Francisco's Experience With Business Tax Reform. Ted Egan, Ph.D. Chief Economist City and County of San Francisco

San Francisco's Experience With Business Tax Reform. Ted Egan, Ph.D. Chief Economist City and County of San Francisco San Francisco's Experience With Business Tax Reform Ted Egan, Ph.D. Chief Economist City and County of San Francisco A Bit of History 1970s San Francisco institutes a hybrid, Gross Receipts/Payroll tax

More information

SUBJECT: SEE BELOW DATE: April 13, 2017 ANNUAL PAVEMENT MAINTENANCE STATUS REPORT & FUNDING STRATEGY UPDATE.

SUBJECT: SEE BELOW DATE: April 13, 2017 ANNUAL PAVEMENT MAINTENANCE STATUS REPORT & FUNDING STRATEGY UPDATE. COUNCIL AGENDA: 4/25/17 ITEM: 6.2 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Toni J. Taber, CMC City Clerk SUBJECT: SEE BELOW DATE: April 13, 2017 SUBJECT: ANNUAL PAVEMENT MAINTENANCE STATUS REPORT & FUNDING

More information

MEDIA RELEASE. Worse than anticipated, says Assessor Larry Stone Assessment Roll Goes Negative: First time since Great Depression

MEDIA RELEASE. Worse than anticipated, says Assessor Larry Stone Assessment Roll Goes Negative: First time since Great Depression County of Santa Clara Office of the County Assessor County Government Center, East Wing 70 West Hedding Street San Jose, California 95110-1770 1-408-299-5500 FAX 1-408-297-9526 E-Mail: david.ginsborg@asr.sccgov.org

More information

1. Accept staff report on the updated study of cost of service to provide potable water to San Jose Municipal Water System (SJMWS) customers; and

1. Accept staff report on the updated study of cost of service to provide potable water to San Jose Municipal Water System (SJMWS) customers; and CITY OF Cr SAN IPSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: MUNICIPAL WATER SYSTEM COST OF SERVICE STUDY COUNCIL AGENDA: 05/09/17 ITEM: 7.2 Memorandum FROM: Kerrie Romanow

More information

COUNCIL AGENDA REPORT LONG RANGE CAPITAL FUNDING OPTIONS:

COUNCIL AGENDA REPORT LONG RANGE CAPITAL FUNDING OPTIONS: wx F MEETING DATE: 09/ 15/ 15 ITEM NO: O8 c'ns COUNCIL AGENDA REPORT DATE: TO: FROM: LAUREL PREVETTI, TOWN MANAGER W i SUBJECT: LONG RANGE CAPITAL FUNDING OPTIONS: A. IDENTIFY SPECIFIC FUNDING OPTIONS

More information

SANTA CLARA VALLEY TRANSPORTATION AUTHORITY CONGESTION MANAGEMENT PROGRAM. June 30, 2008

SANTA CLARA VALLEY TRANSPORTATION AUTHORITY CONGESTION MANAGEMENT PROGRAM. June 30, 2008 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY INDEPENDENT AUDITOR S REPORT, FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION June 30, 2008 FOR THE YEAR ENDED JUNE 30, 2008 Table of Contents Executive Summary...i

More information

Minimum Wage Regional Recommendation June 9, 2016

Minimum Wage Regional Recommendation June 9, 2016 AGENDA ITEM #10.D Minimum Wage Regional Recommendation June 9, 2016 Minimum Wage Subcommittee Greg Scharff Rod Sinks History Cities Association priority in 2015 & 2016 June 2015 Cities Association position:

More information

Santa Clara County Finance Agency City Meeting May 17, 2017 AGENDA

Santa Clara County Finance Agency City Meeting May 17, 2017 AGENDA Santa Clara County City Meeting May 17, 2017 AGENDA I. Introductions II. Assessor: A. FY2016/17 Assessed Valuation Update B. FY2017/18 Assessment Roll Trend C. Questions III. Roll Corrections Status IV.

More information

Review of Marin Sanitary Service s 2018 Rate Application

Review of Marin Sanitary Service s 2018 Rate Application FINAL REPORT Review of Marin Sanitary Service s 2018 Rate Application SUBMITTED TO: Marin Franchisors Group January 2, 2018 PDF SUBMITTAL This page intentionally left blank. Table of Contents Cover Letter

More information

APPROVAL OF INDUSTRIAL PROJECT COMPLETION AGREEMENT WITH CMK, LLC (DBA BAPC, LLC)

APPROVAL OF INDUSTRIAL PROJECT COMPLETION AGREEMENT WITH CMK, LLC (DBA BAPC, LLC) COUNCIL AGENDA: 11/15/16 ITEM: 4.1 CITY OF SANJOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL Memorandum FROM: Kim Walesh SUBJECT: SEE BELOW DATE: Approved TT>-PS N Date //A//c. COUNCIL

More information

1989LITTLE ORCHARD. Industrial Facility. ±158,200 s.f. state-of-the-art FOR SALE OR LEASE OVERVIEW. ±158,200 square feet

1989LITTLE ORCHARD. Industrial Facility. ±158,200 s.f. state-of-the-art FOR SALE OR LEASE OVERVIEW. ±158,200 square feet ±158,200 s.f. state-of-the-art Industrial Facility OVERVIEW JLL is pleased to bring to market 1989 Little Orchard Street in. This ±158,200 square feet state-ofthe-art industrial/manufacturing building

More information

City Council Meeting Agenda Report Item #

City Council Meeting Agenda Report Item # City Council Meeting Agenda Report Item # RECOMMENDED ACTION It is recommended that the City Council select and authorize the City Manager to execute a final Franchise Agreement with Recology to provide

More information

Mr./Ms. XXX City Manager Address City, CA XXXXX Subject: Quarterly Disbursement of Measure D Revenues April - June, 2016

Mr./Ms. XXX City Manager Address City, CA XXXXX Subject: Quarterly Disbursement of Measure D Revenues April - June, 2016 August 31, 2016 Mr./Ms. XXX City Manager Address City, CA XXXXX Subject: Quarterly Disbursement of Measure D Revenues April - June, 2016 Dear Mr./Ms. XXX: The Alameda County Waste Reduction and Recycling

More information

REFUSE COLLECTION COST OF SERVICE STUDY CITY COUNCIL MEETING APRIL 25, 2017

REFUSE COLLECTION COST OF SERVICE STUDY CITY COUNCIL MEETING APRIL 25, 2017 REFUSE COLLECTION COST OF SERVICE STUDY CITY COUNCIL MEETING APRIL 25, 2017 Topics Solid Waste Collection Services Budget Analysis Financial Model Staff Recommendations Solid Waste Collection Services

More information

201 N. Civic Drive, Suite 230 City of Monte Sereno MEETING AGENDA

201 N. Civic Drive, Suite 230 City of Monte Sereno MEETING AGENDA Executive Director WEST VALLEY SOLID WASTE MANAGEMENT AUTHORITY Member Agencies Marva M. Sheehan, CPA City of Campbell HF&H Consultants, LLC Town of Los Gatos 201 N. Civic Drive, Suite 230 City of Monte

More information

6/10/2015 Item #10C Page 1

6/10/2015 Item #10C Page 1 MEETING DATE: June 10, 2015 PREPARED BY: Bill Wilson, Management Analyst DEPT. DIRECTOR: Glenn Pruim DEPARTMENT: Public Works CITY MANAGER: Lawrence A. Watt, Interim SUBJECT: PUBLIC HEARING AND CONSIDERATION

More information

SAN IPSE CAPITAL OP SILICON VALLEY

SAN IPSE CAPITAL OP SILICON VALLEY CITY OF SAN IPSE CAPITAL OP SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: SEE BELOW COUNCIL AGENDA: 10/25/16 ITEM: Memorandum FROM: Kerrie Romanow Barry Ng DATE: Approved Date /O 1 /^/j(e>

More information

San Jose Water Company

San Jose Water Company San Jose Water Company 110 W. Taylor Street San Jose, CA 95110-2131 March 22, 2018 California Public Utilities Commission 505 Van Ness Avenue San Francisco, CA 94102 Advice Letter No. 518 San Jose Water

More information

PUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE REFUSE COLLECTION FEES AND SOLID WASTE FRANCHISE FEE

PUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE REFUSE COLLECTION FEES AND SOLID WASTE FRANCHISE FEE June 4, 2012 TO: FROM: SUBJECT: Honorable Mayor and City Council Department of Public Works PUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE REFUSE COLLECTION FEES AND SOLID WASTE FRANCHISE

More information

JANUARY Lorem ipsum. Water Use Report

JANUARY Lorem ipsum. Water Use Report JANUARY 2018 Lorem ipsum Report Reductions Background Purpose This report provides monthly supply and use reduction data. The report originated in 2014 as part of the Santa Clara Valley District s (district)

More information

Memorandum \[\<<\\* /7/ TO: HONORABLE MAYOR AND CITY COUNCIL. FROM: Barry Ng Jennifer A. Maguire

Memorandum \[\<<\\* /7/ TO: HONORABLE MAYOR AND CITY COUNCIL. FROM: Barry Ng Jennifer A. Maguire CITY OF fir *3 SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL COUNCL AGENDA: 1/31/17 ITEM: Memorandum FROM: Barry Ng Jennifer A. Maguire -------2/7/17 ------ 4.1 SUBJECT: SEE BELOW

More information

Evergreen School District

Evergreen School District Evergreen School District Budget Advisory Committee October 16, 2014 1 What We ll Cover The budget process and how the budget is developed General Fund Revenue Sources Where Evergreen dollars are spent

More information

City Manager's Office

City Manager's Office AGENDA ITEM F-2 City Manager's Office STAFF REPORT City Council Meeting Date: 11/17/2015 Staff Report Number: 15-178-CC Consent Calendar: Adopt a Resolution Directing Staff to Join Sister Cities International,

More information

Franchisors of Marin Sanitary Service

Franchisors of Marin Sanitary Service Franchisors of Marin Sanitary Service Review of Marin Sanitary Service s 2016 Rate Application December 17, 2015 HF&H Consultants, LLC This page intentionally left blank Managing Tomorrow s Resources Today

More information

SAN JOSE CAPITAL OF SILICON VALLEY

SAN JOSE CAPITAL OF SILICON VALLEY COUNCIL AGENDA: 02-28-17 ITEM: 6.1 CITY OF SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL Memorandum FROM: Barry Ng Kimberly J. Becker Jennifer A. Maguire SUBJECT: SEE BELOW DATE:

More information

TO: HONORABLE MAYOR AND. FROM: Toni J. Taber, CM1 SUBJECT: SEE BELOW. DATE: November 5, Approval of Adjusted Campaign Contribution Limits.

TO: HONORABLE MAYOR AND. FROM: Toni J. Taber, CM1 SUBJECT: SEE BELOW. DATE: November 5, Approval of Adjusted Campaign Contribution Limits. COUNCIL AGENDA: 11-17-15 ITEM: 2.11, CITY OF SAN IPSE Memorandum CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: SEE BELOW SUBJECT: FROM: Toni J. Taber, CM1 DATE: November 5, 2015

More information

SAN JOSE CAPITAL OF SILICON VALLEY

SAN JOSE CAPITAL OF SILICON VALLEY CITY OF SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: SEE BELOW Approved COUNCIL AGENDA: 06/28/16 ITEM: ^ Memorandum FROM: Kim Walesh DATE: June 6, 2016 Date COUNCIL

More information

DEPARTMENT OF PUBLIC WORKS RECYCLING DIVISION REQUEST FOR PROPOSALS FOR SOLID WASTE CONSULTANT

DEPARTMENT OF PUBLIC WORKS RECYCLING DIVISION REQUEST FOR PROPOSALS FOR SOLID WASTE CONSULTANT DEPARTMENT OF PUBLIC WORKS RECYCLING DIVISION REQUEST FOR PROPOSALS FOR SOLID WASTE CONSULTANT Submittal Deadline: March 2, 2015 4:00 PM Vallejo City Hall 555 Santa Clara St., 4th Vallejo, CA 94590 Derek.Crutchfield@cityofvallejo.net

More information

City of San Ramon Request for Proposals for Collection and Processing Services Answers to Proposer Questions #2

City of San Ramon Request for Proposals for Collection and Processing Services Answers to Proposer Questions #2 Question 1 Question: How many motor courts and private alleys are in the City? Answer: Please refer to the maps on the RFP website under Additional Background, #30 Motor Courts and Alleys. The chart below

More information

District Business & Advisory Services Judy Lee Kershaw, Director - DBAS: Bulletin:

District Business & Advisory Services Judy Lee Kershaw, Director - DBAS: Bulletin: For Santa Clara County Districts Date: September 27, 2017 District Business & Advisory Services Judy Lee Kershaw, Director - DBAS: 408-453-6599 Bulletin: 18-006 To: District Chief Business Officers District

More information

TRANSIT PLANNING & OPERATIONS COMMITTEE AGENDA

TRANSIT PLANNING & OPERATIONS COMMITTEE AGENDA TRANSIT PLANNING & OPERATIONS COMMITTEE Wednesday, May 20, 2015 11:00 AM VTA Conference Room B-104 3331 North First Street San Jose, CA AGENDA CALL TO ORDER 1. ROLL CALL 2. PUBLIC PRESENTATIONS: This portion

More information

REQUEST FOR QUALIFICATIONS. Workforce Innovation & Opportunity Act Curriculum Development & Industry Engagement Services

REQUEST FOR QUALIFICATIONS. Workforce Innovation & Opportunity Act Curriculum Development & Industry Engagement Services REQUEST FOR QUALIFICATIONS Workforce Innovation & Opportunity Act Curriculum Development & Industry Engagement Services PERFORMANCE PERIOD: July 10, 2017 through March 31, 2018 DATE RFQ ISSUED: May 31,

More information

Neelima Palacherla, Executive Officer SUBJECT: PROPOSED LAFCO BUDGET FOR FISCAL YEAR 2018

Neelima Palacherla, Executive Officer SUBJECT: PROPOSED LAFCO BUDGET FOR FISCAL YEAR 2018 LAFCO MEETING: April 12, 2017 TO: LAFCO FROM: Neelima Palacherla, Executive Officer SUBJECT: PROPOSED LAFCO BUDGET FOR FISCAL YEAR 2018 FINANCE COMMITTEE / STAFF RECOMMENDATION 1. Adopt the Proposed Budget

More information

SANTA CLARA COUNTY CIVIL GRAND JURY EXAMINATION OF AUDITS AND FINANCIAL REPORTS

SANTA CLARA COUNTY CIVIL GRAND JURY EXAMINATION OF AUDITS AND FINANCIAL REPORTS 2001-2002 SANTA CLARA COUNTY CIVIL GRAND JURY EXAMINATION OF AUDITS AND FINANCIAL REPORTS INTRODUCTION California Penal Code Sections 925 and 925(a) specifically authorize the Civil Grand Jury to examine

More information

CITY OF LOMITA CITY COUNCIL REPORT

CITY OF LOMITA CITY COUNCIL REPORT CITY OF LOMITA CITY COUNCIL REPORT TO: FROM: PREPARED BY: City Council Ryan Smoot, City Manager Gary Y. Sugano, Assistant City Manager Item No. PH 14_ MEETING DATE: August 1, 2017 SUBJECT: Prop 218 Public

More information

INFRASTRUCTURE & FRANCHISE

INFRASTRUCTURE & FRANCHISE CITY COUNCIL COMMITTEE INFRASTRUCTURE & FRANCHISE ROLL CALL PUBLIC COMMENT PERIOD Laura Hoffmeister, Chair Dan Helix, Committee Member 5:30 p.m., Thursday, June 14, 2012 Garden Conference Room 1950 Parkside

More information

SANTA CLARA VALLEY WATER DISTRICT TRANSPARENCY COMPLIANCE AUDIT AND BENCHMARKING REVIEW FINAL REPORT. November 2014

SANTA CLARA VALLEY WATER DISTRICT TRANSPARENCY COMPLIANCE AUDIT AND BENCHMARKING REVIEW FINAL REPORT. November 2014 SANTA CLARA VALLEY WATER DISTRICT TRANSPARENCY COMPLIANCE AUDIT AND BENCHMARKING REVIEW FINAL REPORT November 2014 0 P a g e Contents Section I: Executive Summary Why the District Requested the Review

More information

FINANCE DEPARTMENT Monthly Financial Report

FINANCE DEPARTMENT Monthly Financial Report CITY OF 31 San Jose CAPITAL OF SILICON VALLEY FINANCE DEPARTMENT Monthly Financial Report Financial Results for the Month Ended June 3, 218 Fiscal Year 217-218 ( UNAUDITED) Finance Department, City of

More information

SUBJECT: CITY OF SAN JOSE DATE: June 5, TAX AND REVENUE ANTICIPATION NOTE

SUBJECT: CITY OF SAN JOSE DATE: June 5, TAX AND REVENUE ANTICIPATION NOTE COUNCIL AGENDA: 06/20/17 ITEM: CITY OF SAN IPSE CAPITAL OF SILICON VALLEY Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Julia H. Cooper Jennifer A. Maguire SUBJECT: CITY OF SAN JOSE DATE: 2017

More information

10 cos saio COUNCIL AGENDA REPORT POLICE COST COMPARISON BETWEEN LOS GATOS AND MONTE SERENO,

10 cos saio COUNCIL AGENDA REPORT POLICE COST COMPARISON BETWEEN LOS GATOS AND MONTE SERENO, MEETING DATE: 02/ 17/ 15 ITEM NO: 10 cos saio COUNCIL AGENDA REPORT DATE: February 12, 2015 TO: FROM: GREG LARSON, TOWN MANAGER SUBJECT: POLICE COST COMPARISON BETWEEN LOS GATOS AND MONTE SERENO, RECOMMENDATION:

More information

BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA

BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA FILED 01/04/18 04:59 PM A1801004 In the Matter of the Application of SAN JOSE ) WATER COMPANY (U 168 W) for an Order ) authorizing it to

More information

SBWMA DRAFT REPORT REVIEWING THE 2019 RECOLOGY SAN MATEO COUNTY COMPENSATION APPLICATION

SBWMA DRAFT REPORT REVIEWING THE 2019 RECOLOGY SAN MATEO COUNTY COMPENSATION APPLICATION SBWMA DRAFT REPORT REVIEWING THE 2019 RECOLOGY SAN MATEO COUNTY COMPENSATION APPLICATION August 10, 2018 TABLE OF CONTENTS SECTION 1 EXECUTIVE SUMMARY... 1 1.A Summary... 1 1.B Compensation Application

More information

SAN JOSE CAPITAL OF SILICON VALLEY

SAN JOSE CAPITAL OF SILICON VALLEY COUNCIL AGENDA: 06/21/16 ITEM: ^ CITY OF 'S SAN JOSE CAPITAL OF SILICON VALLEY Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: CITY OF SAN JOSE 2016 TAX AND REVENUE ANTICIPATION NOTE FROM: Julia

More information

MEETING SUMMARY JUNE 14, 2018 LEGISLATIVE ACTION COMMITTEE SUMMARY

MEETING SUMMARY JUNE 14, 2018 LEGISLATIVE ACTION COMMITTEE SUMMARY MEETING SUMMARY JUNE 14, 2018 LEGISLATIVE ACTION COMMITTEE SUMMARY The consent agenda consisting of April LAC meeting minutes and confirmation of RM3 votes, was approved with a motion from Peter Leroe-Muñoz

More information

Memorandum SAN JOSE CAPITAL OF SILICON VALLEY. FROM: Julia H. Cooper Julie Edmonds-Mares TO: HONORABLE MAYOR AND CITY COUNCIL

Memorandum SAN JOSE CAPITAL OF SILICON VALLEY. FROM: Julia H. Cooper Julie Edmonds-Mares TO: HONORABLE MAYOR AND CITY COUNCIL COUNCIL AGENDA: 09/20/16 ITEM: 3.7 CITY OF SAN JOSE CAPITAL OF SILICON VALLEY Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Julia H. Cooper Julie Edmonds-Mares SUBJECT: SEE BELOW DATE: Approved

More information

SUBJECT: UPDATE ON SAN JOSE CLEAN DATE: March 20, 2017 ENERGY SUPPLEMENTAL

SUBJECT: UPDATE ON SAN JOSE CLEAN DATE: March 20, 2017 ENERGY SUPPLEMENTAL CITY OF C: 3 SAN IPSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL COUNCIL AGENDA: 03/21/17 ITEM: 7.1 Memorandum FROM: Kerrie Romanow SUBJECT: UPDATE ON SAN JOSE CLEAN DATE: ENERGY Approved

More information

City of Santa Monica Cost Analysis for Behavior Change Marketing. Single Family Multi Family Commercial

City of Santa Monica Cost Analysis for Behavior Change Marketing. Single Family Multi Family Commercial Cost Analysis for Behavior Change Marketing ATTACHMENT 9 Single Family Multi Family Commercial Notes Current Low $$$ High $$$ Current Low $$$ High $$$ Current Low $$$ High $$$ Current Annual Refuse Tons

More information

APPROVAL OF AGREEMENTS FOR REVENUE ENHANCEMENT SERVICES RELATING TO SALES AND USE TAX, TELEPHONE LINE TAX, UTILITY USERS TAX AND FRANCHISE FEES.

APPROVAL OF AGREEMENTS FOR REVENUE ENHANCEMENT SERVICES RELATING TO SALES AND USE TAX, TELEPHONE LINE TAX, UTILITY USERS TAX AND FRANCHISE FEES. COUNCIL AGENDA: 6/16/15 ITEM: CITY OF ST SAN TOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL Memorandum FROM: Julia H. Cooper SUBJECT: SEE BELOW DATE: Approved Date uh is- SUBJECT:

More information

REVIEW OF MARIN SANITARY SERVICE S 2009 RATE APPLICATION HF&H CONSULTANTS, LLC

REVIEW OF MARIN SANITARY SERVICE S 2009 RATE APPLICATION HF&H CONSULTANTS, LLC FRANCHISORS OF MARIN SANITARY SERVICE REVIEW OF MARIN SANITARY SERVICE S 2009 RATE APPLICATION HF&H CONSULTANTS, LLC December 11, 2008 Final Report Advisory Services to Municipal Management 2175 N. California

More information

SAN JOSE CAPITAL OF SILICON VALLEY

SAN JOSE CAPITAL OF SILICON VALLEY COUNCIL AGENDA: 6/21/16 ITEM: I.Zfj CITY OF SAN JOSE CAPITAL OF SILICON VALLEY Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Barry Ng Jim Ortbal Jennifer A. Maguire SUBJECT: SEE BELOW DATE: Approved

More information

REQUEST FOR PROPOSAL FOR. Full Cost Allocation Plan and Citywide User Fee Study

REQUEST FOR PROPOSAL FOR. Full Cost Allocation Plan and Citywide User Fee Study REQUEST FOR PROPOSAL FOR Full Cost Allocation Plan and Citywide User Fee Study City of Monte Sereno 18041 Saratoga-Los Gatos Road Monte Sereno, CA 95030 Released on: Monday, October 23, 2017 Questions

More information

201 N. Civic Drive, Suite 230 Robert D. Hilton, CMC

201 N. Civic Drive, Suite 230 Robert D. Hilton, CMC 201 N. Civic Drive, Suite 230 Robert D. Hilton, CMC Walnut Creek, California 94596 John W. Farnkopf, PE Telephone: 925/977 6950 Laith B. Ezzet, CMC Fax: 925/977 6955 Richard J. Simonson, CMC www.hfh consultants.com

More information

Fiscal Year. Controller Treasurer Department. Property Tax Highlights

Fiscal Year. Controller Treasurer Department. Property Tax Highlights Fiscal Year v 2016 17 Controller Treasurer Department Property Tax Highlights MESSAGE FROM THE CONTROLLER To the Residents of Santa Clara County Fiscal Year 2016 17 is the sixth consecutive year in which

More information

SUBJECT: BUSINESS TAX MODERNIZATION DATE: July 29, 2016

SUBJECT: BUSINESS TAX MODERNIZATION DATE: July 29, 2016 COUNCIL AGENDA: 8-2-16 ITEM: 3.3 CITY OF SAN JOSE CAPITAL OF SILICON VALLEY Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Councilmember Donald Rocha SUBJECT: BUSINESS TAX MODERNIZATION DATE: July

More information

Staff Report City of Manhattan Beach

Staff Report City of Manhattan Beach Agenda Item #: Staff Report City of Manhattan Beach TO: Honorable Mayor Ward and Members of the City Council THROUGH: Richard Thompson, Interim City Manager FROM: Jim Arndt, Public Works Director Anna

More information

ACTIONS RELATED TO BOARD OF FAIR CAMPAIGN AND POLITICAL PRACTICES RECOMMENDATIONS FOR CHANGES TO THE CITY'S GIFT ORDINANCE UNDER TITLE 12.

ACTIONS RELATED TO BOARD OF FAIR CAMPAIGN AND POLITICAL PRACTICES RECOMMENDATIONS FOR CHANGES TO THE CITY'S GIFT ORDINANCE UNDER TITLE 12. Council Agenda: 6/20/17 ITEM: 3.4 CITY OF fft SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: SEE BELOW Memorandum FROM: Toni Taber, CMC City Clerk DATE: SUBJECT ACTIONS

More information

Item No. 14 Town of Atherton

Item No. 14 Town of Atherton Item No. 14 Town of Atherton CITY COUNCIL STAFF REPORT PUBLIC HEARING TO: FROM: HONORABLE MAYOR AND CITY COUNCIL GEORGE RODERICKS, CITY MANAGER ROBERT BARRON III, FINANCE DIRECTOR DATE: APRIL 19, 2017

More information

2016 Financial Systems Audit

2016 Financial Systems Audit FINAL REPORT 2016 Financial Systems Audit SUBMITTED TO: South Bayside Waste Management Authority (SBWMA) June 20, 2017 Report Submitted Digitally AGENDA ITEM: 2B ATTACHMENT A - p1 This page intentionally

More information

Sheet No. Title of Sheet Sheet No.

Sheet No. Title of Sheet Sheet No. San Jose Water Company February 17, 2017 110 W. Taylor St. San Jose, CA 95196 Phone 408 279-7900 Fax 408 279-7934 Public Utilities Commission of the State of California 505 Van Ness Avenue San Francisco,

More information

Alameda County Water District Community Meetings Proposed 2019 Rates & Charges

Alameda County Water District Community Meetings Proposed 2019 Rates & Charges Alameda County Water District Community Meetings Proposed 2019 Rates & Charges Los Cerritos Community Center, January Month, 30, 2019 Day, Year Presentation Overview ACWD Rate Setting Process Why are Water

More information

AGENDA REPORT. Cl Fr1c E or: THE en i c 1 ElH. '. O ~ K l h ~ O. ~~ l l "i: b. Sabrina B. Landreth City Administrator TO:

AGENDA REPORT. Cl Fr1c E or: THE en i c 1 ElH. '. O ~ K l h ~ O. ~~ l l i: b. Sabrina B. Landreth City Administrator TO: '.. ". ~ ~~ l l "i: b Cl Fr1c E or: THE en i c 1 ElH '. O ~ K l h ~ O. CITY OF oakland iot5 sep 2s AH a= 57 AGENDA REPORT TO: Sabrina B. Landreth City Administrator FROM: Brooke A Levin Director, Public

More information

COUNTY OF SANTA CLARA, CALIFORNIA

COUNTY OF SANTA CLARA, CALIFORNIA COUNTY OF SANTA CLARA, CALIFORNIA REQUEST FOR STATEMENT OF QUALIFICATIONS (RFSQ) PURSUANT TO ABX1 26 FOR AGREED UPON PROCEDURES ENGAGEMENT FOR THE COUNTY OF SANTA CLARA (RFP-CCO-FY12-0227) FEBRUARY 15,

More information

Energy Risk Management Policy

Energy Risk Management Policy Energy Risk Management Policy May 10, 2017 Table of Contents 1 Overview... 3 2 Energy Risk Management Objective... 4 3 Governance Structure Roles and Responsibilities... 4 3.1 SVCE Board... 4 3.2 Risk

More information

21)14 SEP 25 AM II: 07 AGENDA REPORT

21)14 SEP 25 AM II: 07 AGENDA REPORT CITY OF OAKLAND FILED FhCE OF THE CIl t Cl S» OAKLAND 21)14 SEP 25 AM II: 07 AGENDA REPORT TO: HENRY L. GARDNER INTERIM CITY ADMINISTRATOR FROM: Brooke A. Levin SUBJECT: Supplemental Award of DATE: September

More information

"':j = Q.. (JQ. Funding Component

':j = Q.. (JQ. Funding Component "':j = Q.. Er (JQ 4.9 FUNDING COMPONENT The success of the programs outlined in this SRRE is dependent on adequate funding. Regardless of whether programs are publicly or privately owned and operated,

More information

SUBJECT: SEE BELOW DATE: May 5, 2016

SUBJECT: SEE BELOW DATE: May 5, 2016 SARA AGENDA: 5/17/16 ITEM: CITY OF SAN IPSE CAPITAL OP SILICON VALLEY TO: SUCCESSOR AGENCY BOARD Memorandum FROM: Julia H. Cooper SUBJECT: SEE BELOW DATE: Approved Date 5/6//fa SUBJECT: MERGED AREA REDEVELOPMENT

More information

SAN RAFAEL CITY COUNCIL AGENDA REPORT MARIN SANITARY SERVICE CONTRACT AMENDMENT AND RATES FOR 2019

SAN RAFAEL CITY COUNCIL AGENDA REPORT MARIN SANITARY SERVICE CONTRACT AMENDMENT AND RATES FOR 2019 Agenda Item No: Meeting Date: December 17, 2018 Department: City Manager s Office SAN RAFAEL CITY COUNCIL AGENDA REPORT Prepared by: Cory Bytof, Sustainability & Volunteer Program Coordinator City Manager

More information

City of Inglewood. Special Meeting of City Council. Evaluation of Solid Waste and Recycling Services Proposals

City of Inglewood. Special Meeting of City Council. Evaluation of Solid Waste and Recycling Services Proposals City of Inglewood Special Meeting of City Council Evaluation of Solid Waste and Recycling Services Proposals February 23, 2012 Background Waste Management provides exclusive residential, commercial and

More information

Accept the report on the status of the development of the proposed citywide Softball facility.

Accept the report on the status of the development of the proposed citywide Softball facility. COUNCIL AGENDA: 6/21/16 ITEM: CITY OF SANjOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: BOND-FUNDED SOFTBALL PROJECT UPDATE Approved ' rvr\s~ L_ Memorandum FROM: Angel Rios,

More information

1898-W Rule No. 15 Main Extensions (Continued) 993-W 1899-W Table of Contents (Continued) 1780-W 1900-W Table of Contents 1897-W

1898-W Rule No. 15 Main Extensions (Continued) 993-W 1899-W Table of Contents (Continued) 1780-W 1900-W Table of Contents 1897-W San Jose Water Company 110 W. Taylor Street San Jose, CA 95110-2131 March 23, 2018 California Public Utilities Commission 505 Van Ness Avenue San Francisco, CA 94102 Advice Letter No. 519 San Jose Water

More information

8. Current Residential Water Bills

8. Current Residential Water Bills 8. Current Residential Water Bills BAWSCA Figure 8A: Single Family Water Bills Based on Average Monthly Use Using Rates in Effect for FY 2017-18 Brisbane/GVMID Daly City Westborough WD Hayward San Bruno

More information

SANTA CLARA COUNTY CIVIL GRAND JURY INQUIRY INTO THE MISUSE OF DISTRICT-ISSUED CREDIT CARDS IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT

SANTA CLARA COUNTY CIVIL GRAND JURY INQUIRY INTO THE MISUSE OF DISTRICT-ISSUED CREDIT CARDS IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT 2003-2004 SANTA CLARA COUNTY CIVIL GRAND JURY INQUIRY INTO THE MISUSE OF DISTRICT-ISSUED CREDIT CARDS IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT Summary In past years, a number of administrators and staff

More information

NOTICE OF PUBLIC HEARING ON PROPOSED NEW/INCREASED WATER RATES

NOTICE OF PUBLIC HEARING ON PROPOSED NEW/INCREASED WATER RATES NOTICE OF PUBLIC HEARING ON PROPOSED NEW/INCREASED WATER RATES WHERE: WHEN: PURPOSE: Rohnert Park City Hall Council Chamber 130 Avram Avenue Rohnert Park, California Tuesday, April 14, 2015 not before

More information

Memorandum. FROM: Julia H. Cooper TO: HONORABLE MAYOR AND CITY COUNCIL. SUBJECT: BANKING SERVICES REP DATE: June 23, 2017 REASON FOR ADDENDUM

Memorandum. FROM: Julia H. Cooper TO: HONORABLE MAYOR AND CITY COUNCIL. SUBJECT: BANKING SERVICES REP DATE: June 23, 2017 REASON FOR ADDENDUM COUNCIL AGENDA: 06/27/17 ITEM: 3.7 CAPITAL OP SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL Memorandum FROM: Julia H. Cooper SUBJECT: BANKING SERVICES REP DATE: June 23, 2017 Approved utv C>S^LI

More information

Memorandum SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL. FROM: Barry Ng

Memorandum SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL. FROM: Barry Ng COUNCIL AGENDA: 05/02/17 ITEM: CITY OF SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: 8354-CAST IRON REPLACEMENT FY 16-17 PACKAGE II Memorandum FROM: Barry Ng DATE: April

More information

FY15 APPROPRIATIONS. Specific highlights for the General Fund, Special Capital

FY15 APPROPRIATIONS. Specific highlights for the General Fund, Special Capital FY15 APPROPRIATIONS The following sections will provide highlights on changes to budgeted appropriations from FY14 to FY15. OPERATING BUDGET HIGHLIGHTS The total Operating Budget for FY15 has increased

More information

CITIES MUST REIN IN UNSUSTAINABLE EMPLOYEE COSTS

CITIES MUST REIN IN UNSUSTAINABLE EMPLOYEE COSTS 2009-2010 SANTA CLARA COUNTY CIVIL GRAND JURY REPORT CITIES MUST REIN IN UNSUSTAINABLE EMPLOYEE COSTS Issue Employee costs are escalating in the cities of Santa Clara County (County), revenues are not

More information

Request for Proposals for Waste Reduction Business Assistance Services

Request for Proposals for Waste Reduction Business Assistance Services Request for Proposals for Waste Reduction Business Assistance Services Release Date: January 27, 2017 Proposals Due: March 3, 2017 Contact: Rachel Balsley, Senior Program Manager (510) 891-6524 RBalsley@StopWaste.org

More information

BUSINESS TAX MODERNIZATION AND MINIMUM WAGE INCREASE OUTREACH PLAN

BUSINESS TAX MODERNIZATION AND MINIMUM WAGE INCREASE OUTREACH PLAN CITY OF CAPITAL OF SILICON VALLEY COUNCIL AGENDA: 12-13-16 ITEM: 3.7 Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Toni J. Taber, CMC City Clerk SUBJECT: SEE BELOW DATE: December 1, 2016 SUBJECT:

More information

CITY OF SUNNYVALE. Current Issues:

CITY OF SUNNYVALE. Current Issues: CITY OF SUNNYVALE Mayor: Tony Spitaleri (Term Ends 2013) Vice Mayor: David Whittum (Term Ends 2015) City Council: Christopher Moylan (Term Ends 2013) Jim Griffith (Term Ends 2013) Pat Meyering (Term Ends

More information

Items in this PDF version of the FY 2018 and FY 2019 Proposed Budget can be found using one of the following methods:

Items in this PDF version of the FY 2018 and FY 2019 Proposed Budget can be found using one of the following methods: Search Instructions Items in this PDF version of the FY 2018 and FY 2019 Proposed Budget can be found using one of the following methods: 1) Hyperlinks in the Table of Contents. 2) Hyperlinks in the Org

More information

Voters Guide. The League of Women Voters of Palo Alto. Unbiased Information for November 2016 Election California and Local Ballot Measures

Voters Guide. The League of Women Voters of Palo Alto. Unbiased Information for November 2016 Election California and Local Ballot Measures Publication: Fall 2016 Voters Guide The League of Women Voters of Palo Alto Unbiased Information for November 2016 Election California and Local Ballot Measures Pros and Cons Pages California Ballot Propositions

More information

Rate Model Peer Review and Rate Increase Justifications. PRESENTATION TO: City of Redlands

Rate Model Peer Review and Rate Increase Justifications. PRESENTATION TO: City of Redlands Rate Model Peer Review and Rate Increase Justifications PRESENTATION TO: City of Redlands March 6, 2017 Presentation Overview R3 Firm Overview Areas of Specialty Scope of Work Major Findings Questions

More information

REQUEST FOR PROPOSALS TRASH AND RECYCLABLES COLLECTION CITY OF JONESVILLE, MICHIGAN

REQUEST FOR PROPOSALS TRASH AND RECYCLABLES COLLECTION CITY OF JONESVILLE, MICHIGAN REQUEST FOR PROPOSALS TRASH AND RECYCLABLES COLLECTION CITY OF JONESVILLE, MICHIGAN 1. Introduction The City of Jonesville, Michigan (City) is soliciting proposals from qualified contractors for the provision

More information

SANTA CLARA COUNTY CIVIL GRAND JURY REPORT SHOW ME THE MONEY: SCHOOL PARCEL TAX EXEMPTIONS FOR SENIORS AND HOMEOWNERS WITH DISABILITIES

SANTA CLARA COUNTY CIVIL GRAND JURY REPORT SHOW ME THE MONEY: SCHOOL PARCEL TAX EXEMPTIONS FOR SENIORS AND HOMEOWNERS WITH DISABILITIES Summary SHOW ME THE MONEY: SCHOOL PARCEL TAX EXEMPTIONS FOR SENIORS AND HOMEOWNERS WITH DISABILITIES A senior homeowner complained to the Santa Clara County Civil Grand Jury (Grand Jury) that his elementary

More information

SANTA CLARA VALLEY TRANSPORTATION AUTHORITY SAN JOSE, CALIFORNIA

SANTA CLARA VALLEY TRANSPORTATION AUTHORITY SAN JOSE, CALIFORNIA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY SAN JOSE, CALIFORNIA Comprehensive Annual Financial Report (CAFR) For Fiscal Year Ended June 30, 2017 Prepared by: Finance and Budget Division THIS PAGE IS INTENTIONALLY

More information

REPORT ON RFP AND ACTIONS RELATED TO WORKERS' COMPENSATION COMPREHENSIVE SERVICES

REPORT ON RFP AND ACTIONS RELATED TO WORKERS' COMPENSATION COMPREHENSIVE SERVICES COUNCIL AGENDA: 11/29/16 ITEM: 3.8 CITY OF C *3 SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL Memorandum FROM: Joe Angelo SUBJECT: SEE BELOW DATE: Approved _L»-OS n ( Date //

More information

I RECOMMENDATIONS: I TO: CITY COUNCIL DATE: April 27,2009 I FROM: CITY MANAGER I BACKGROUND: Agenda Report

I RECOMMENDATIONS: I TO: CITY COUNCIL DATE: April 27,2009 I FROM: CITY MANAGER I BACKGROUND: Agenda Report Agenda Report I TO: CITY COUNCIL DATE: April 27,2009 I THROUGH: FINANCE COMMITTEE I I FROM: CITY MANAGER I SUBJECT: PUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE THE RESIDENTIAL REFUSE

More information

Commercial Bin/Cart Request - New Customer

Commercial Bin/Cart Request - New Customer Commercial Bin/Cart Request - New Customer Requested delivery date: Account Number: Customer Name: SITE ADDRESS: Phone Number Email BIN COLLECTION SERVICE - 1YD - 8YD (Please check appropriate box. Customer

More information

STAFF REPORT. Meeting Date: October 24, 2017

STAFF REPORT. Meeting Date: October 24, 2017 Meeting Date: October 24, 2017 STAFF REPORT Agency: Staff Contact: Agenda Title: Agenda Action: City of Belmont Greg Scoles, City Manager, (650) 595-7408; gscoles@belmont.gov Local in Belmont Discussion

More information