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Water and Sewer Rate Adjustment Authorization <br />January 20, 2026 <br />Page 8 <br />adjustments in compliance with Proposition 218 requirements. Proposed rates do not <br />go into effect until approved by City Council at a future public hearing on or after March <br />17, 2026. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding for the cost of preparing and mailing Proposition 218 compliance notices (Exhibit <br />3) is included in the FY 2025-26 budgets for both the Water and Sewer Enterprises and <br />is available for expenditure. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit- <br />Description <br />Account Description <br />Account # <br />FY 25-26 <br />06017645- <br />Water <br />Water <br />$50,000 <br />63001 <br />Admin/Engineering. <br />Miscellaneous Operating <br />Expenses <br />FY 25-26 <br />05617640- <br />Sanitary <br />Sanitary Sewer Service. <br />$50,000 <br />63001 <br />Sewer Service <br />Miscellaneous Operating <br />Expenses <br />Total <br />$100,000 <br />EXHIBIT(S) <br />1. 2026 Water and Sewer Rate Study <br />2. Location Map <br />3. Proposition 218 Notice <br />4. Water Rate Comparison Chart <br />5. Sewer Rate Comparison Chart <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director - Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />