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HomeMy WebLinkAboutSewer Service Fund Performance Audit Review of Fiscal Year 2 Huntington Beach Independent has been adjudged a newspaper of general circulation in Huntington Beach and Orange County by Decree of the Superior Court of Orange County, State of California,under date of Aug. 24, 1994, case A50479. PROOF OF _ CITY OF PUBLICATION I HUNTINGTON BEACH , ' LEGAL NOTICE ORDINANCE NO.3840 Adopted by the City Council STATE OF CALIFORNIA ) SEPTEMBER8,2009 'AN ORDINANCE OF THE 1 CITY OF HUNTINGTON ING 7 TAT ) SSe CHAPTER 14 55 OF BEACH D THE COUNTY of ORANGE ) ;HUNTINGTON BEACH �MUNICIPAL CODE BYRE- LATING TO THE"SEWER SERVICE RATES METH- j ODOLOGY I am the Citizen of the United States and a SYNOPSIS: IN'.ACCORDANCE WITH resident of the County aforesaid; I am over SECTION _14.55:030 AN- j NUAL ;CPIU ADJUST- the age of eighteen years, and not a party MENTS, EACH SEWER ,SERVICE USER CHARGE to Or Interested In the below entitled matter. SHALL BE ADJUSTED,TO REFLECT THE ANNUAL I am a principal clerk of the HUNTINGTON PERCENTAGE ADJUST- MENT 'IN BEACH INDEPENDENT, a newspaper Of PRICE INDEX OOR NSU Arc URBAN CONSUMERS general circulation, printed and published in (CPIU)IN LOS ANGELES; ORANGE AND"RIVERSIDE. the City of Huntington Beach, County of COUNTIES ESTABLISHED BY THE U.S. BUREAU OF Orange, State of California, and the LABOR. STATISTICS, -AVAILABLE AS,'OF JULY attached Notice is a true and complete copy ;THE E u s o•JuiY 1; as was printed and published on the 2009,OF MAY R,,THE MONTH fOIIOWIng date($). AN,ANNUAL DECREASE.' OF .1:8%..THIS MARKS THE FIRST".YEAR SINCE THE INTRODUCTION-01` THE SEWER SERVICE CHARGE THAT THE AN-. NUAL ADJUSTMENT;HAS BEEN, A.DECREASE. AS., 'A,RESULT, REVENUE FROM,CUSTOMER FEES I IS ESTIMATED TO'DE- ,CREASE BY APPROX= September 17, 2009 iTHE.CU RENT OVER ITHE CURRENT FISCAL ` YEAR.THE PERCENTAGE- • WAS'CALCULATED AND :IS INCLUDED IN THE RECOMMENDED ADJUST- MENT TO 'THE SEWER SERVICE USER CHARGE EFFECTIVE OCTOBER 2009. declare, under penalty of perjury, that the PASSED SAND ADOPTED by the City Council'of foregoing Is true and correct. the hay' of Huntington .Beach at a"regulaa=meet- ing-held'September 8, i 2009 by the following roll call vote: . AYES: Carchio, Dwyer, Hardy,Executed on September 17, 2009 Hardy, Bohr, Coerper, I Hansen' At Costa Mesa California NOES:None ABSTAIN:None" � ABSENT:None THE FULL TEXT,,OF,THE ' ORDINANCE .IS AVAIL- ABLE IN THE, CITY CLERK'S OFFICE: This ordinance is effec- tive 30 days after Signature %' adoption. CITY OF, HUNTINGTON BEACH 2000 MAIN STREET HUNTINGTON ,'BEACH, ! CA 92648 , i 714-536-5227 ',•. JOAN L.FLYNN; - CITY CLERK Published Huntington Beach Independent•Sep- fember 17;2009 093-.851 Council/Agency Meeting Held: Deferred/Continued to:)pPTE� q ig lcq op f gel App ve6 ❑ Conditionally Approved ❑ Denied I bepks Sign re —7 Council Meeting Date: 8/17/2009 Department ID Number: PW 09-40 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY C CIL MEMBERS SUBMITTED BY: FRED A. WILSON, CITY ADMINIS � R —� PREPARED BY: TRAVIS K. HOPKINS, PE, DIRECTO ' OF PUBS WORK SUBJECT: Accept Sewer Service Charge Performance Audit and Adopt Ordinance for Sewer Charge Modifications Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis, Environmental Status,Attachment(s) Statement of Issue: Section 14.54.060 of the Huntington Beach Municipal Code (HBMC) requires the City Council to establish sewer service charges by ordinance. Chapter 14.55 of the HBMC establishes the specific amounts of the charges and the formula for modifying the charges. The Sewer Service Charge Annual Performance Audit is presented to the City Council as required by Section 14.54.070 Annual Program Review. Funding Source: Sewer Service Fund (511) revenue for FY 2009/10 is estimated at $10.6 million. Recommended Action: Motion to: 1. Accept the Sewer Service Charge Performance Audit as presented; and 2. Adopt Ordinance No. 3840 An Ordinance of the City of Huntington Beach Amending Chapter 14.55 of the Huntington Beach Municipal Code Relating to the Sewer Service Rates Methodology. (Five affirmative votes are required to adopt this ordinance per Health and Safety Code Section 5471.) Alternative Action(s): 1. Do not adopt the ordinance and continue charges as currently established. This action would potentially conflict with Section 14.55.030 Annual CPIU Adjustments. 2. Do not accept the Sewer Service Charge Performance Audit and direct staff to make specific modifications. REQUEST FOR CITY COUNCIL ACTION MEETING ®ATE: 8/17/2009 DEPARTMENT IC NUMBER: PW 09-40 Analysis: The Sewer Service Fund is designated solely for facilities and resources relating to the rehabilitation, replacement, repair, and maintenance of City-owned sewers and lift stations. This is in accordance with the California Health and Safety Code Section 5470, and is included as Chapter 14.54 in the HBMC. Section 14.54.070 Annual Program Review of the HBMC requires an annual review and performance audit of the Sewer Service Fund by the Public Works Commission. The Public Works Commission has reviewed the Sewer Service Charge Annual Performance Audit. Per the Municipal Code, the City Council shall receive at a regularly scheduled meeting, the recommendations of the Public Works Commission concerning fees, rates and charges proposed to be modified or added to the sewer service user charge. In accordance with Section 14.55.030 Annual CPIU Adjustments, each Sewer Service User Charge shall be adjusted to reflect the annual percentage adjustment in Consumer Price Index for all Urban Consumers (CPIU) in Los Angeles, Orange and Riverside Counties established by the U.S. Bureau of Labor Statistics, available as of July 1 of each year. The CPIU available as of July 1, 2008, for the month of May 2008, reflects an annual decrease of 1.8%. This marks the first year since the introduction of the sewer service charge that annual adjustment has been a decrease. As a result, revenue from customer fees is estimated to decrease by approximately $190,000 over the current fiscal year. The percentage was calculated and is included in the recommended adjustment to the Sewer Service User Charge effective October 2009. Public Works Commission Action: The Public Works Commission reviewed the Sewer Service Charge Annual Performance Audit and the Sewer Service User Charge Annual Adjustment on July 15, 2009, and recommended the report be forwarded to City Council and recommended the rate adjustment for City Council approval by a vote of 5-0-0. Strategic Plan Goal: Maintain, improve and obtain funding for public improvements. Environmental Status: Not applicable Attachment(s): Page Number No. Description 1. Sewer Service Charge Fund Performance Audit 2. Ordinance No. 3840 An Ordinance of the City of Huntington Beach Amending Chapter 14.55 of the Huntington Beach Municipal Code Relating to the Sewer Service Rates Methodology -2- 8/4/2009 1:37 PM ATTACHMENT # 1 City of Huntington Peach Public Works Department Sewer Service Fund Performance Audit Review of Fiscal Year 2008109 Introduction On September 4, 2001, the Huntington Beach City Council adopted a Sewer Service Charge and created the Sewer Service Fund. The Sewer Service Fund revenue is designated solely for the rehabilitation, replacement, repair and maintenance of City- owned sewers and lift stations. This is in accordance with the California Health and Safety Code Section 5470, and is included in the ordinance that adds Chapter 14.54 to the Huntington Beach Municipal Code. The ordinance established the Huntington Beach Public Works Commission as both the oversight committee, and the final appeals board. The Sewer Service Fund shall be subject to an annual review and performance audit by the Public Works Commission. The information presented in this report complies with Section 14.54.070 Annual Program Review. In addition, the City Council shall receive at a regularly scheduled meeting, the recommendations of the Public Works Commission concerning fees, rates and charges proposed to be modified or added to the sewer service user charge. A public hearing on proposed charges will be held annually in conjunction with the City's annual budget process and hearing. Program Overview ➢ Scheduled maintenance projects and minor emergency repairs will be completed within the allotted budget. ➢ Capital improvements included lift station design work, the sewer lining program, and the continued upgrade of the SCADA system. ➢ The Municipal Code states that the Consumer Price Index for Urban Consumers (CPIU) that is available July 1 shall be used to calculate rates. ➢ A Sewer Lateral Program was added effective January 3, 2008. The program transferred the responsibility to the City for sewer lateral repairs within the City- owned right-of-way. Fiscal year 2008/09 marks the first full year of the program. July 2009 - 1 - Review of 2008/09 Budget Personnel and operating expenditures account for approximately thirty-seven (37%) percent of the adopted 2008/09 Sewer Service Fund budget, and are directed toward preventative and routine maintenance. The budget includes salaries, sewer line maintenance, lift station services and manhole upgrades. The balance of the expense budget is earmarked for capital projects, including slip lining, pipeline rehabilitation, lift station replacements and capital equipment replacements. In general, ' the sewer maintenance section of the Utilities Division expends the operating and equipment replacement budgets, and the Engineering Division is responsible for the implementation of capital projects. Sewer Lift Stations: Construction of Brighton/Shoreham is scheduled to be completed by October 2009. Construction of Edwards/Balmoral is scheduled for completion by December 2009. Sewer Lining: Funds were budgeted for sewer lining, however, CCTV inspection once again revealed no lining candidates, which speaks to the effectiveness of recent lining and maintenance efforts. These funds were transferred to help fund the Sewer Lateral Program, which is discussed in further detail later in this report. Warner Gravity Sewer Construction/Lift Station "D": Sewer Lift Station "D" became operational in FY 2008/09. SCADA: Supervisory Control and Data Acquisition (SCADA) systems are utilized by both the sewer and water utilities to control and monitor remotely, the many facilities. With the Public Works Department reorganization and the creation of the new Utilities Division, upgrade of the sewer SCADA system is planned. The water SCADA system was upgraded to a spread spectrum radio and PC based control system in 2000. Work to convert the sewer SCADA to the same format and equipment standards as the water SCADA continued in FY 2008/09. July 2009 -2- Beginning Balance 10/07 $8,008,267 Actual Revenues 07/08 $10,291,938 Actual Expenditures 07/08 $ (7,662,335) Unreserved Funds Available 10108 $10,637,870 Beginning Balance 10/08� $10,637,_87_ Projected Revenues 08/09 $11,192,000 Projected Expenditures 08/09 $ (14,998,849) Unreserved Funds Available $6,831,021 Projected Beginning Balance.�10/09 $6;831;021 Revenue Detail Source FY 2007/08 FY2008/09 Actual Projected Customer Charges $9,433,392 $10,760,000 Interest $387,730 $312,000 Grants $170,000 $0 Other $300,816 $120,000 Total $10,291,938 $11,192,000 Sewer Lateral Program: As presented to the Public Works Commission and the City Council, a sewer lateral program was added to the Sewer Service Fund effective January 3, 2008. Past practice placed the responsibility for maintenance of sewer laterals (the discharge line from the property to the City sewer line) entirely on the owner of the property, even for that portion of the lateral that crosses public property (from beginning of the right-of-way to the City sewer line). This has been a common practice in municipalities. However, since the majority of lateral damage is due to root damage from publicly-owned parkway trees, cities, including Huntington Beach, have typically lost any challenges to this practice, with courts opining that the City is responsible for the line within the public right-of-way. Staff included $1,400,000 in the FY 2008/09 budget to cover the program. However, after the first several months of the fiscal year it became evident that this would not be enough to fund the program. Funds ($375,000) originally budgeted for sewer lining were transferred to cover costs. In addition, Council recently approved an additional $500,000 appropriation to maintain the program through the end of the fiscal year. Staff has included $2.26M in the 2009/10 budget submittal to operate the Sewer Lateral Program. July 2009 -3- Sewer Service Fund Budget FY 2008109 Projected Expenditures Personnel Original Budget Revised Budget Projected Salaries, Permanent $1,424,982.60 $1,424,982.60 $1,240,000.00 Salaries, Temporary $46,000.00 $46,000.00 $30,000.00 Salaries, Overtime $71,070.00 $71,070.00 $100,000.00 Benefits $667,944.91 $667,944.91 $580,000.00 TotalPersonnel `� '� $2,209,997 51�_ ...��, � T $2,209,997.51 �$1,950,000.00 Operating Utilities $168,800.00 $169,408.48 $120,000.00 Equipment and Supplies $83,730.00 $83,730.00 $60,000.00 Repairs and Maintenance $2,028,100.00 $2,917,123.79 $2,850,000.00 Conferences and Training $6,200.00 $5,430.00 $5,000.00 Professional Services $275,000.00 $281,457.03 $180,000.00 Other Contract Services $2,000.00 $2,000.00 $2,000.00 Rental Expense $13,700.00 $13,700.00 $14,000.00 Interdepartmental Charges $928,049.00 $928,049.00 $928,049.00 Expense Allowance $5,800.00 $5,800.00 $5,800.00 Other Expenses $75,000.00 $75,000.00 $75,000.00 Total O gratin _ 3,586,379 00 _ x $4,481,698 30 $4, %§49 00a Capital Improvements $32,000.00 $65,384.50 $36,000.00 Equipment $191,000.00 $221,663.52 $223,000.00 Software - Capital $0.00 _ $25,000.00 $25,000.00 Total Capital _ �$312.048.02_ $2849000 00 CIP Salaries $365,385.38 $365,385.38 $118,000.00 Professional Services $0.00 $46,352.89 $68,000.00 Improvements $3,000,000.00 _$9,418,174.41 $8,339,000.00 Total CIP A $3,365;385.38 _ a{ $97829,912.68 LL$8,525,000 00 Total $9,161,761.89 $16,8339656.51 $1499989849.00 -- s — . Threvise�d budget,and5proj"ed expenditures include � r year en bra The revised budget``also in-6&saransfers and an:additional a' fop iation::.,i July 2009 -4- 2008/09 Sewer Maintenance Activities Sewer Lines ➢ 1,180,720 linear feet of sewer pipe cleaned, projected to be 1,800,000 linear feet by year-end. ➢ 23,109 pounds of debris removed: projected to be 28,000 pounds of debris removed by year-end. ➢ Approximately 64 pounds of debris removed per mile of sewer line. ➢ Clean 196 chronic trouble spots/areas of sewer line maintained from twice to twelve times per year. ➢ Fats, Oils and Grease program investigated with C.C.T.V. camera 16 food service establishments lateral sewer lines for grease deposits going into the City's sewer system; projected to be 24 by year-end. ➢ Fats, Oils and Grease program has cleaned 32,400 linear feet of sewer line around food service establishments and high grease concentrations; projected to be 50,000 linear feet by year-end. ➢ Fats, Oils and Grease program removed 170 pounds of grease from sewer lines around food service establishments; projected to be 300 pounds removed by year-end. ➢ Cleaned 73,760 linear feet of arterial sewer lines; projected to be 120,000 linear feet by year-end. ➢ Applied root control in 24,977 linear feet of sewer line. ➢ New lateral sewer line repair program received 490 concerns for repair, resolved 484 concerns, projected to be 630 by year-end. Manholes ➢ Clean and inspect 7,403 manholes; projected to be 9,000 manholes by year-end. ➢ Approximately 16 manholes projected to be repaired and recoated by year-end. ➢ Sprayed insecticide for roaches in 151 manholes. ➢ Removed and replaced nine manhole rings. Sewer Lift Stations ➢ 28 Lift Stations inspected three times a week and cleaned every two months. ➢ 238 Check valves cleaned projected to be 340 by year-end. ➢ 21 sewer pumps taken apart and rebuilt with new parts as needed, projected to be 30 by year-end. ➢ 28 telemetry batteries and 2 station sump pumps installed. ➢ Replaced 2 transducers, 1 ventilation system and 6 starters. ➢ Replaced two 25 HP motors. ➢ 30 Sewer wet wells cleaned, projected to be 46 by year-end. ➢ Removed and replaced the inside coating on two lift station wet wells. ➢ Paint the interior walls and plumbing/piping of four sewer lift stations. ➢ Replaced seven ladders inside of lift stations. July 2009 -5 - Emergency Response ➢ 14 sewer spills to date (11 private, 3 City). ➢ Seven power outages requiring the use of generators to power the lift stations. ➢ 610 service requests from the public during business hours. ➢ 42 after hours lift station alarms and failures. ➢ 39 after hour police call outs for miscellaneous sewer related problems. ➢ Made twelve emergency sewer line point repairs. Large Maintenance Projects FY 2008/09 ➢ Start up and bring on line two new sewer lift stations, Sewer Lift Station `D' and Brighton Lift Station. ➢ Bypass sewage to repair for leaks and recoat wet wells at Bushard and New Britain Lift Stations. ➢ Recoat and rebuild 16 sewer manholes. Sewer Lateral Program ➢ 392 sewer laterals repaired through May 2009. ➢ Estimate 588 repaired by the end of the fiscal year (9/30/09). July 2009 -6- Proposed FY 2009/10 Budget Sewer Service Charge Adjustments In accordance with Section 14.55.030 Annual CPIU Adjustments, each Sewer Service User Charge shall be adjusted to reflect the annual percentage adjustment in Consumer Price Index for all Urban Consumers (CPIU) in Los Angeles, Orange and Riverside Counties established by the U.S. Bureau of Labor Statistics and available as of July 1 of each year. The purpose for annual adjustment of the rates is to ensure that the revenues continue to fully fund the needs of the program. To accommodate the billing system, all service charge rates are calculated to four decimal places, and charged on a daily factor. The daily factor converts the monthly charge based on a 365-day year. This is a modification from the initially adopted rate schedule. The customer's bill reflects a charge based on the number of days between meter readings. A resolution was adopted by the City Council to authorize the daily rate methodology. The percentage adjustment in the CPIU available as of July 1, 2009 for the month of May reflects an annual decrease of 1.8%. This percentage will be calculated and included as the recommended adjustment to the Sewer Service User Charge effective October 1, 2009. For purposes of comparison, the rates represent a monthly charge. July 2009 -7- Proposed Sewer Service Charge Fiscal Year 2009/10 Current �AProposed_. . .Custorner Category Charge Type Unit Charge =Charge Residential: Single-family & $10.6958 $10.5033 townhouses with individual Flat rate for all customers in per unit meters category per month Apartment: All apartments, per unit $8.8721 $8.7124 mobile homes and townhouses Flat rate for all customers in served by common meters category per month Regular Flat rate amount per Equivalent per EDU $12.4129 $12.1895 Commercial/Industrial: Most Dwelling Unit (EDU). EDU per businesses, including private refers to either (1) the capacity of month schools a customer's water meter in comparison to a standard % inch meter, or (2) the number of tenant units that receive water service through the water meter, whichever is greater High-Consumption $2.3227 $2.2809 Commercial/Industrial: Flat rate per hundred cubic feet Businesses with high water (HCF) of estimated sewer per HCF consumption relative to their discharge per year meter size Public Schools: All public K-8 High $3.4161 $3.3546 and high school districts with Flat rate per student per year School schools in the City with a different rate per student per ADA for K-8 and for high schools per year ADA -Average Daily Attendance K-8 $2.1998 $2.1602 per ADA per year July 2009 -8- Revenue Detail FY 2009110 Customer Charges $10,570,000 Interest $350,000 Reimbursements $100,000 Total $11,020,000 Sewer Service Fund Budget FY 2009110 Proposed Personnel Salaries, Permanent $1,458,592 Salaries, Temporary $69,000 Regular Overtime $73,202 Benefits $588,612 TotaI Personnel` Operating Utilities $168,800 Supplies $68,141 Repairs and Maintenance $2,822,600 Conferences and Training $3,930 Professional Services $50,000 Rental Expense $13,700 Cost Allocation $930,000 Auto Allowance $5,800 Contingency $75,000 TotalOperatm $4,p137,971 Capital Sewer Improvement $32,000 Equip, GeneralNehicles $100,000 Total„CapJ al $132,000`u CIP CIP Salaries $240,598 Slip Lining $100,000 SCADA (to operating) $0 TotalriCll? TOTAL $6,799,975 July 2009 -9- Sewer Service Fund Projected Balance Sheet Beginning Balance 10/09 $6,831,021 Projected Revenues 09/10 $11,020,000 Proposed Expenditures 09/10 ($6,799,975) Beginning Balance 10/10 $11,051,046 Capita! Projects FY 2009/10 Sewer Lininq: Sewer lining in the amount of$100,000 is programmed in FY 2009/10. A project is anticipated once sufficient sewer defects are identified as part of the CCTV inspection program. SCADA: Programming updates to sewer SCADA system in the amount of$50,000 are planned for FY 2009/10 and, contrary to previous and current years, these funds are included in the operating budget rather than CIP. July 2009 - 10- ATTACHMENT #2 ORDINANCE NO. 3840 AN ORDINANCE OF THE CITY OF HUNTINGTON BEACH AMENDING CHAPTER 14.55 OF THE HUNTINGTON BEACH MUNICIPAL CODE RELATING TO THE SEWER SERVICE RATES METHODOLOGY The City Council of the City of Huntington Beach does hereby ordain as follows: SECTION 1. Section 14.55.020 of the Huntington Beach Municipal Code is hereby amended to read as follows: 14.55.020 Rates, Charges and Billing Methodology. Water customers shall be charged a sewer service user charge at the following rates, as set forth below, based upon sewer charge customer category and charge type. (3505-10/01,3570-10/02,3614-10/03,3658-9104) Customer Category Charge Type Unit Charge Residential-Single- Flat rate for all customers in per unit per $10.5033 family and category_ month townhouses with individual meters. Apartment-All Flat rate for all per unit per $8.7124 apartments, mobile customers in month homes,and category. townhouses served by common meters. Regular Flat rate amount per per EDU per $12.1895 Commercia/hidustrial: Most Equivalent Dwelling Unit month businesses, including private (EDU). EDU refers to schools. either(1)the capacity of a customer's water meter in comparison to a standard 3/4 inch meter,or(2)the number of tenant units that receive water service through the water meter, whichever is higher. High-Consumption Flat rate per hundred cubic per HCF per $2,2809 Commercial/Industrial: feet(HCF)of estimated year Businesses with high sewer discharge. water consumption relative to their meter size. Public Schools-All Flat rate per student per High School: per $3.3546 public K-8 and high year,with a different rate ADA per year. school districts with per student for K-8 and schools in the City, for high schools. ADA— Average Daily K-8: per ADA Attendance. per year $2.1602 09-2177/36377 1 Ordinance No. 3840 SECTION 2. This ordinance shall become effective 30 days after its adoption. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 8 t h day of SPDtemher 200 9 e. Mayor ATTEST: INITIATED AND APPROVED: City Clerk Director of pudic is Works REVIEWED APPROVED: APPROVED AS TO FORM: City Administ or y , Ci y Attorney m -q-Dq 09-2177/36377 2 Ord. No. 3840 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN,the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing ordinance was read to said City Council at a regular meeting thereof held on August 17,2009, and was again read to said City Council at a regular meeting thereof held on September 8, 2009, and was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council. AYES: Carchio, Dwyer, Green, Bohr, Coerper, Hardy, Hansen NOES: None ABSENT: None ABSTAIN: None I,Joan L.Flynn,CITY CLERK of the City of Huntington Beach and ex-officio Clerk of the City Council,do hereby certify that a synopsis of this ordinance has been published in the Huntington Beach Fountain Valley Independent on September 17,2009. In accordance with the City Charter of said City Joan L. Flynn,City Clerk C Clerk and ex-officio Uerk Senior Deputy City Clerk of the City Council of the City of Huntington Beach, California CA ROUTING SHEET INITIATING DEPARTMENT: Public Works SUBJECT: Accept Sewer Service Charge Performance Audit and Adopt Ordinance for Sewer Charge Modifications COUNCIL MEETING DATE: August 17, 2009 RCA ATTAGHM TATUS Ordinance (w/exhibits & legislative draft if applicable) Attached Not A piicable ❑ Resolution (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Tract Map, Location Map and/or other Exhibits Attached ❑ Not Applicable Contract/Agreement (w/exhibits if applicable) Attached ❑ (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. Attached ❑ (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached ❑ Not Applicable Fiscal Impact Statement (Unbudgeted, over $5,000) Attached ❑ Not A piicable IK Bonds (If applicable) Attached ❑ Not Applicable Staff Report (If applicable) Attached ®Applicable ❑ Commission, Board or Committee Report (If applicable) Attached ❑ Not Applicable Findings/Conditions for Approval and/or Denial Attached ❑ Not Applicable EXPLANATION FOR IVIISSItVG ATTACHMENTS REVIEWS-0 RED RN'ED FOR DED Administrative Staff ( L51- Deputy City Administrator (Initial) ) ) City Administrator (Initial) ( ) ( ) City Clerk ( ) -PLANA►TION FOR RETURN OF.ITERII... RCA Author: Ken Dills