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Page 10 of 10 <br />consists of members who reflect a broad spectrum of community interests and perspectives. <br />As noted, the financial plan scenario development process and findings from the draft report <br />were presented and discussed ar the February WAG meeting. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton strategic plan goal of Funding our <br />Future, Strategy 3 - Evaluate and update enterprise revenue sources, including utility rates, <br />and connection and user fees to address growth and meet current needs. <br /> <br />FISCAL IMPACT <br />This item has no fiscal impact at this time as this is the first step in a three-step process. <br />However, funding requirements to support the implementation of the WSMP will be determined <br />as part of later stages of these water rate and connection fee studies. Staff will propose <br />necessary budget adjustments based on these rate studies in future budget cycles for City <br />Council consideration and approval. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Ryan Smith, Assistant Dir. of <br />Public Works - Utilities <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. No Revenue Increases Model Results <br />2. Stabilize Scenario Model Results <br />3. Enhance Scenario Model Results <br />4. Accelerate Scenario Model Results <br />5. Presentation <br /> <br />Page 12 of 27